Msci (MSCI) Current Deferred Tax Assets (2009 - 2015)

Msci (MSCI) has reported Current Deferred Tax Assets for 7 consecutive years, with $14.1 million the latest figure, recorded in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets fell 72.95% year-over-year to $14.1 million; the trailing twelve-month figure through Sep 2015 stood at $14.1 million (down 72.95% YoY), and the FY2014 full-year result was $22.2 million, down 58.01% from the prior year.
• Current Deferred Tax Assets slipped to $14.1 million in Q3 2015 per MSCI's latest filing, from $16.7 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $75.9 million in Q1 2014 and bottomed at $14.1 million in Q3 2015.
• Historically, Current Deferred Tax Assets has averaged $42.9 million across 5 years, with a median of $47.6 million in 2012.
• The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets surged 41.29% in 2014, then tumbled 76.57% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $41.0 million in 2011, then increased by 21.0% to $49.6 million in 2012, then increased by 6.73% to $52.9 million in 2013, then plunged by 58.01% to $22.2 million in 2014, then tumbled by 36.52% to $14.1 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $14.1 million, $16.7 million, and $17.8 million for Q3 2015, Q2 2015, and Q1 2015 respectively.