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Growth Metrics

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% on a QoQ basis from $15.5 million in Q3 2015.

Moodys (MCO) has 4 years of Curent Deferred Tax Liability data on file, last reported at $16.7 million 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.
  • Across five years, Curent Deferred Tax Liability topped out at $21.3 million in Q1 2015 and bottomed at $1.6 million in Q2 2014.
  • The 3-year median for Curent Deferred Tax Liability is $15.5 million (2015), against an average of $11.7 million.
  • Peak annual rise in Curent Deferred Tax Liability reached 1000.0% in 2015, while the deepest fall reached 4.57% in 2015.
  • Tracing MCO's Curent Deferred Tax Liability over 3 years: 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.
  • Per Business Quant, the three latest MCO Curent Deferred Tax Liability figures stand at $16.7 million (Q4 2015), $15.5 million (Q3 2015), and $17.6 million (Q2 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 S&P Global 126.06 Bn 129.16 Bn 2.94 Bn -
2 Cme 98.29 Bn 98.29 Bn 1.83 Bn -
3 Intercontinental Exchange 83.83 Bn 82.37 Bn - -
4 Moodys 80.13 Bn 78.77 Bn 1.55 Bn -
5 Nasdaq 52.44 Bn 51.76 Bn 1.41 Bn -
6 Coinbase Global 50.05 Bn 49.52 Bn 1.33 Bn -
7 Msci 46.28 Bn 45.89 Bn 765.10 Mn -
8 Cboe Global Markets 34.92 Bn 32.75 Bn 728.90 Mn -
9 TransUnion 13.79 Bn 13.22 Bn 726.20 Mn -
10 Factset Research Systems 9.06 Bn 8.78 Bn 314.28 Mn -

Historic Data

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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