Moodys (MCO) Current Deferred Tax Assets (2009 - 2015)

Moodys (MCO) has reported Current Deferred Tax Assets for 7 consecutive years, with $29.3 million the latest figure, recorded in Q4 2015.

• Quarterly Current Deferred Tax Assets fell 33.26% year-over-year to $29.3 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $29.3 million (down 33.26% YoY) and the FY2015 annual result came in at $29.3 million, down 33.26% from the prior year.
• Current Deferred Tax Assets slipped to $29.3 million in Q4 2015 per MCO's latest filing, from $36.6 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for MCO reached as high as $82.2 million in Q4 2011 and fell as low as $29.3 million in Q4 2015.
• A 5-year average of $43.6 million and a median of $42.2 million in 2011 frame the typical range for Current Deferred Tax Assets.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets jumped 71.61% — and 2012, when it tumbled 52.92%.
• Year by year, Current Deferred Tax Assets stood at $82.2 million in 2011, then slumped by 52.92% to $38.7 million in 2012, then surged by 39.28% to $53.9 million in 2013, then dropped by 18.55% to $43.9 million in 2014, then slumped by 33.26% to $29.3 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $29.3 million, $36.6 million, and $39.6 million for Q4 2015, Q3 2015, and Q2 2015 respectively.