Moelis & Co Quarterly Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Moelis & Co quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2013 to Q4 2023.
  • Moelis & Co Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $40.1M, a 362% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $40.1M +$31.5M +362% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $8.68M -$1.19M -12% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $9.87M +$116K +1.19% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $9.75M -$2.52M -20.6% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $12.3M +$3.88M +46.2% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $8.4M +$712K +9.27% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $7.69M +$1.7M +28.3% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $5.99M -$3.06M -33.8% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $9.04M +$2.9M +47.2% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $6.14M -$984K -13.8% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $7.13M Dec 31, 2013 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.