MOODY'S CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Foreign
MOODY'S CORPORATION (MCO) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $13.00 million as of 2019-12-31, per its 10-K filed 2020-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2020-02-24
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $13.00M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $16.00M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $32.90M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $13.30M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2019-12-31 | $13.00M 10-K · filed 2020-02-24 | |
| 2018-12-31 | $16.00M 10-K · filed 2020-02-24 | $32.90M 10-K · filed 2019-02-25 |
| 2017-12-31 | $13.30M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $3.70M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $3.70M 10-K · filed 2016-02-25 | |
| 2014-12-31 | $7.50M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $13.00M 10-K · filed 2013-02-26 | |
| 2011-12-31 | $9.70M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $11.50M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $7.10M 10-K · filed 2011-02-28 |
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