Moodys (MCO) Curent Deferred Tax Liability (2010 - 2015)
Moodys (MCO) posted quarterly Curent Deferred Tax Liability of $16.7 million for Q4 2015, down 4.57% year-on-year from $17.5 million in Q4 2014, and up 7.74% on a QoQ basis from $15.5 million in Q3 2015.
Moodys (MCO) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends
Moodys (MCO) has reported Curent Deferred Tax Liability for 4 consecutive years, with $16.7 million the latest figure, recorded in Q4 2015.
- Quarterly Curent Deferred Tax Liability fell 4.57% year-over-year to $16.7 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $16.7 million (down 4.57% YoY) and the FY2015 annual result came in at $16.7 million, down 4.57% from the prior year.
- Curent Deferred Tax Liability climbed to $16.7 million in Q4 2015 per MCO's latest filing, from $15.5 million in the prior quarter.
- Over the last five years, Curent Deferred Tax Liability for MCO reached as high as $21.3 million in Q1 2015 and fell as low as $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.
- The largest YoY upside for Curent Deferred Tax Liability was 1000.0% in 2015 against a maximum downside of 4.57% in 2015.
- Year by year, Curent Deferred Tax Liability stood at $4.0 million in 2013, then jumped by 337.5% to $17.5 million in 2014, then declined by 4.57% to $16.7 million in 2015.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $16.7 million, $15.5 million, and $17.6 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Bit Origin | 1,110.84 Bn | 1,110.84 Bn | - | - |
| 2 | S&P Global | 130.72 Bn | 128.91 Bn | 2.94 Bn | - |
| 3 | Cme | 92.16 Bn | 92.16 Bn | 1.65 Bn | - |
| 4 | Moodys | 84.72 Bn | 83.22 Bn | 1.67 Bn | - |
| 5 | Intercontinental Exchange | 84.12 Bn | 82.38 Bn | - | - |
| 6 | Nasdaq | 53.10 Bn | 52.38 Bn | 1.50 Bn | - |
| 7 | Coinbase Global | 44.25 Bn | 33.81 Bn | 1.33 Bn | - |
| 8 | Msci | 41.65 Bn | 41.29 Bn | 717.10 Mn | - |
| 9 | Cboe Global Markets | 30.13 Bn | 27.96 Bn | 728.90 Mn | - |
| 10 | TransUnion | 14.77 Bn | 14.04 Bn | 726.20 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |