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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Moelis & Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Moelis & Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $16,132,000, a 4.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,132,000 +$657,000 +4.2% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $15,475,000 +$605,000 +4.1% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $14,870,000 +$3,307,000 +29% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $11,563,000 -$6,805,000 -37% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $18,368,000 +$7,923,000 +76% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $10,445,000 +$407,000 +4.1% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $10,038,000 +$3,024,000 +43% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $7,014,000 -$3,805,000 -35% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $10,819,000 +$3,865,000 +56% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $6,954,000 -$2,218,000 -24% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $9,172,000 +$2,712,000 +42% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $6,460,000 -$667,000 -9.4% 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.