Moelis & Co Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2013 to Q4 2023

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 history and growth rate from Q4 2013 to Q4 2023.
  • Moelis & Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $490M, a 2.38% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $490M +$11.4M +2.38% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $479M -$16.8M -3.39% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $495M +$27.1M +5.79% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $468M +$27.2M +6.16% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $441M +$37.9M +9.39% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $403M +$169M +72.4% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $234M +$66.2M +39.5% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $168M +$2.29M +1.38% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $166M +$5.37M +3.35% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $160M +$159M +12078% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $1.32M Dec 31, 2013 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.