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.

• 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.
• Across five years, Current Deferred Tax Assets topped out at $82.2 million in Q4 2011 and bottomed at $29.3 million in Q4 2015.
• The 5-year median for Current Deferred Tax Assets is $42.2 million (2011), against an average of $43.6 million.
• The widest annual swing landed in 2011, when Current Deferred Tax Assets soared 71.61%; it then sank 52.92% in 2012.
• Tracing MCO's Current Deferred Tax Assets over 5 years: 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.
• Per Business Quant, the three latest MCO Current Deferred Tax Assets figures stand at $29.3 million (Q4 2015), $36.6 million (Q3 2015), and $39.6 million (Q2 2015).

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