Moodys (MCO) Curent Deferred Tax Liability (2010 - 2015)

Moodys (MCO) reported Curent Deferred Tax Liability of $16.7 million for Q4 2015, down 4.57% year-over-year from $17.5 million in Q4 2014, and up 7.74% quarter-over-quarter from $15.5 million in Q3 2015.

Moodys (MCO) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends

Moodys (MCO) has 4 years of Curent Deferred Tax Liability data on file, last reported at $16.7 million in Q4 2015.

  • Curent Deferred Tax Liability for Q4 2015 came in at $16.7 million, down 4.57% year-over-year; the trailing twelve-month figure through Dec 2015 was $16.7 million (down 4.57% YoY), and the FY2015 annual result was $16.7 million, down 4.57% from the prior year.
  • Curent Deferred Tax Liability advanced to $16.7 million in Q4 2015 per MCO's latest filing, from $15.5 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $21.3 million in Q1 2015 and troughed at $1.6 million in Q2 2014.
  • A 3-year average of $11.7 million and a median of $15.5 million in 2015 frame the typical range for Curent Deferred Tax Liability.
  • On a YoY basis, Curent Deferred Tax Liability climbed as much as 1000.0% in 2015 and fell as far as 4.57% in 2015.
  • A 3-year view of Curent Deferred Tax Liability shows it stood at $4.0 million in 2013, then soared by 337.5% to $17.5 million in 2014, then retreated by 4.57% to $16.7 million in 2015.
  • Business Quant data shows MCO's Curent Deferred Tax Liability at $16.7 million in Q4 2015, $15.5 million in Q3 2015, and $17.6 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 S&P Global 122.27 Bn 125.38 Bn 2.94 Bn -
2 Cme 88.49 Bn 88.49 Bn 1.83 Bn -
3 Moodys 79.74 Bn 78.38 Bn 1.55 Bn -
4 Intercontinental Exchange 76.18 Bn 74.71 Bn - -
5 Nasdaq 46.59 Bn 45.91 Bn 1.41 Bn -
6 Coinbase Global 43.23 Bn 42.70 Bn 1.33 Bn -
7 Msci 42.63 Bn 42.25 Bn 765.10 Mn -
8 Cboe Global Markets 26.37 Bn 24.20 Bn 728.90 Mn -
9 TransUnion 12.50 Bn 11.93 Bn 726.20 Mn -
10 Factset Research Systems 8.21 Bn 7.92 Bn 314.28 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2015 16.70 Mn
Dec 31, 2015 16.70 Mn
Sep 30, 2015 15.50 Mn
Sep 30, 2015 15.50 Mn
Jun 30, 2015 17.60 Mn
Jun 30, 2015 17.60 Mn
Mar 31, 2015 21.30 Mn
Mar 31, 2015 21.30 Mn
Dec 31, 2014 17.50 Mn
Dec 31, 2014 17.50 Mn
Sep 30, 2014 8.30 Mn
Sep 30, 2014 8.30 Mn
Jun 30, 2014 1.60 Mn
Jun 30, 2014 1.60 Mn
Mar 31, 2014 2.40 Mn
Mar 31, 2014 2.40 Mn
Dec 31, 2013 4.00 Mn
Dec 31, 2013 4.00 Mn
Dec 31, 2010 200,000.00
Dec 31, 2010 200,000.00