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

Moodys (MCO) has 7 years of Current Deferred Tax Assets data on file, last reported at $29.3 million in Q4 2015.

• Current Deferred Tax Assets for Q4 2015 came in at $29.3 million, down 33.26% year-over-year; the trailing twelve-month figure through Dec 2015 was $29.3 million (down 33.26% YoY), and the FY2015 annual result was $29.3 million, down 33.26% from the prior year.
• Current Deferred Tax Assets retreated to $29.3 million in Q4 2015 per MCO's latest filing, 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.
• The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets surged 71.61% in 2011, then tumbled 52.92% in 2012.
• A 5-year view of Current Deferred Tax Assets shows it stood at $82.2 million in 2011, then plunged by 52.92% to $38.7 million in 2012, then jumped by 39.28% to $53.9 million in 2013, then fell by 18.55% to $43.9 million in 2014, then plunged by 33.26% to $29.3 million in 2015.
• Business Quant data shows MCO's Current Deferred Tax Assets at $29.3 million in Q4 2015, $36.6 million in Q3 2015, and $39.6 million in Q2 2015.