Moelis & Co Quarterly Deferred Tax Assets, Gross in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Moelis & Co quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2013 to Q4 2023.
  • Moelis & Co Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $505M, a 3% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $505M +$14.7M +3% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $490M -$23.6M -4.59% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $514M +$35M +7.32% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $479M +$27.6M +6.11% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $451M +$40.9M +9.97% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $410M +$166M +67.6% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $245M +$70.1M +40.1% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $175M +$68K +0.04% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $175M +$8.08M +4.85% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $167M +$158M +1873% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $8.44M Dec 31, 2013 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.