MOODY'S CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
MOODY'S CORPORATION (MCO) had Deferred Tax Assets, Operating Loss Carryforwards of $64.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $64.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $58.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $64.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $58.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $38.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $36.00M 10-K · filed 2024-02-14 |
| 2021-12-31 | $33.00M 10-K · filed 2023-02-15 |
| 2020-12-31 | $17.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $13.00M 10-K · filed 2021-02-22 |
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