MOODY'S CORPORATION Deferred Tax Asset, Interest Carryforward
MOODY'S CORPORATION (MCO) had Deferred Tax Asset, Interest Carryforward of $25.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-18
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $25.00M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $20.00M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $8.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $25.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $20.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $8.00M 10-K · filed 2025-02-14 |
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