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-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 reported Curent Deferred Tax Liability for 4 consecutive years, with $16.7 million the latest figure, recorded in Q4 2015.
- In Q4 2015, Curent Deferred Tax Liability fell 4.57% year-over-year to $16.7 million; the TTM figure through Dec 2015 stood at $16.7 million (down 4.57% YoY), while the FY2015 annual figure was $16.7 million, down 4.57% from the prior year.
- Curent Deferred Tax Liability rose 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.
- Historically, Curent Deferred Tax Liability has averaged $11.7 million across 3 years, with a median of $15.5 million in 2015.
- 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.
- Moodys' Curent Deferred Tax Liability stood at $4.0 million in 2013, then jumped by 337.5% to $17.5 million in 2014, then decreased 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 Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 127.26 Bn | 123.12 Bn | 2.98 Bn | - |
| 2 | Cme | 99.13 Bn | 99.13 Bn | 1.65 Bn | - |
| 3 | Intercontinental Exchange | 90.95 Bn | 88.99 Bn | - | - |
| 4 | Moodys | 87.63 Bn | 86.13 Bn | 1.67 Bn | - |
| 5 | Nasdaq | 55.45 Bn | 54.73 Bn | 1.50 Bn | - |
| 6 | Coinbase Global | 49.19 Bn | 40.40 Bn | 1.16 Bn | - |
| 7 | Msci | 41.09 Bn | 40.73 Bn | 717.10 Mn | - |
| 8 | Cboe Global Markets | 31.57 Bn | 29.18 Bn | 731.60 Mn | - |
| 9 | TransUnion | 16.37 Bn | 15.54 Bn | 765.00 Mn | - |
| 10 | Factset Research Systems | 10.82 Bn | 10.52 Bn | 310.73 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 |