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| 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 |