Deferred Tax Assets, Operating Loss Carryforwards of Moelis & Co from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Moelis & Co quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Moelis & Co Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $25,425,000, a 28% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Moelis & Co Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $25,425,000 -$9,797,000 -28% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $35,222,000 -$4,918,000 -12% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $40,140,000 +$31,461,000 +362% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $8,679,000 -$1,188,000 -12% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $9,867,000 +$116,000 +1.2% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $9,751,000 -$2,524,000 -21% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $12,275,000 +$3,878,000 +46% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $8,397,000 +$712,000 +9.3% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $7,685,000 +$1,697,000 +28% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $5,988,000 -$3,055,000 -34% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $9,043,000 +$2,900,000 +47% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $6,143,000 -$984,000 -14% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q4 2013 $7,127,000 31 Dec 2013 10-K 27 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.