MOODY'S CORPORATION Deferred Tax Assets, Property, Plant and Equipment
MOODY'S CORPORATION (MCO) had Deferred Tax Assets, Property, Plant and Equipment of $3.90 million as of 2018-12-31, per its 10-K filed 2019-02-25.
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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2019-02-25
- 2018-12-31: Deferred Tax Assets, Property, Plant and Equipment $3.90M.
- 2017-12-31: Deferred Tax Assets, Property, Plant and Equipment $4.30M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2018-12-31 | $3.90M 10-K · filed 2019-02-25 |
| 2017-12-31 | $4.30M 10-K · filed 2019-02-25 |
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