Moodys (MCO) Current Deferred Tax Assets (2009 - 2015)
Moodys (MCO) posted quarterly Current Deferred Tax Assets of $29.3 million for Q4 2015, down 33.26% year-over-year from $43.9 million in Q4 2014, and down 19.95% quarter-over-quarter from $36.6 million in Q3 2015.
Moodys (MCO) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Moodys (MCO) has reported Current Deferred Tax Assets for 7 consecutive years, with $29.3 million the latest figure, recorded in Q4 2015.
- In Q4 2015, Current Deferred Tax Assets fell 33.26% year-over-year to $29.3 million; the TTM figure through Dec 2015 stood at $29.3 million (down 33.26% YoY), while the FY2015 annual figure was $29.3 million, down 33.26% from the prior year.
- Current Deferred Tax Assets declined 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.
- Historically, Current Deferred Tax Assets has averaged $43.6 million across 5 years, with a median of $42.2 million in 2011.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets surged 71.61% — and 2012, when it tumbled 52.92%.
- Moodys' Current Deferred Tax Assets stood at $82.2 million in 2011, then sank by 52.92% to $38.7 million in 2012, then surged by 39.28% to $53.9 million in 2013, then retreated by 18.55% to $43.9 million in 2014, then sank 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 29.30 Mn |
| Dec 31, 2015 | 29.30 Mn |
| Sep 30, 2015 | 36.60 Mn |
| Sep 30, 2015 | 36.60 Mn |
| Jun 30, 2015 | 39.60 Mn |
| Jun 30, 2015 | 39.60 Mn |
| Mar 31, 2015 | 36.80 Mn |
| Mar 31, 2015 | 36.80 Mn |
| Dec 31, 2014 | 43.90 Mn |
| Dec 31, 2014 | 43.90 Mn |
| Sep 30, 2014 | 46.90 Mn |
| Sep 30, 2014 | 46.90 Mn |
| Jun 30, 2014 | 49.70 Mn |
| Jun 30, 2014 | 49.70 Mn |
| Mar 31, 2014 | 43.40 Mn |
| Mar 31, 2014 | 43.40 Mn |
| Dec 31, 2013 | 53.90 Mn |
| Dec 31, 2013 | 53.90 Mn |
| Sep 30, 2013 | 46.70 Mn |
| Sep 30, 2013 | 46.70 Mn |