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
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