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
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 |