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.

• On a quarterly basis, Current Deferred Tax Assets fell 33.26% year-over-year to $29.3 million in Q4 2015; TTM through Dec 2015 was $29.3 million, a 33.26% decrease from a year earlier, with the FY2015 full-year figure at $29.3 million, down 33.26% from the prior year.
• Current Deferred Tax Assets was $29.3 million for Q4 2015 at Moodys, down from $36.6 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $82.2 million in Q4 2011 and troughed at $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.
• Across the five-year window, Current Deferred Tax Assets jumped 71.61% in 2011 and plunged 52.92% in 2012, its largest moves.
• Over 5 years, Current Deferred Tax Assets stood at $82.2 million in 2011, then sank by 52.92% to $38.7 million in 2012, then soared by 39.28% to $53.9 million in 2013, then declined by 18.55% to $43.9 million in 2014, then sank by 33.26% to $29.3 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $29.3 million (Q4 2015), $36.6 million (Q3 2015), and $39.6 million (Q2 2015), per Business Quant data.