Deferred Tax Assets, Net of Valuation Allowance of Moelis & Co from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Moelis & Co quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Moelis & Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $442,657,000, a 4.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Moelis & Co Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $442,657,000 -$21,180,000 -4.6% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $463,837,000 -$26,236,000 -5.4% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $490,073,000 +$11,392,000 +2.4% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $478,681,000 -$16,786,000 -3.4% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $495,467,000 +$27,103,000 +5.8% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $468,364,000 +$27,170,000 +6.2% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $441,194,000 +$37,867,000 +9.4% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $403,327,000 +$169,327,000 +72% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $234,000,000 +$66,209,000 +39% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $167,791,000 +$2,286,000 +1.4% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $165,505,000 +$5,368,000 +3.4% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $160,137,000 +$158,822,000 +12078% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q4 2013 $1,315,000 31 Dec 2013 10-K 27 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.