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

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 history and growth rate from Q4 2013 to Q4 2023.
  • Moelis & Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $14.9M, a 28.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $14.9M +$3.31M +28.6% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $11.6M -$6.81M -37% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $18.4M +$7.92M +75.9% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $10.4M +$407K +4.06% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $10M +$3.02M +43.1% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $7.01M -$3.81M -35.2% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $10.8M +$3.87M +55.6% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $6.95M -$2.22M -24.2% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $9.17M +$2.71M +42% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $6.46M -$667K -9.36% 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.