MOODY'S CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
MOODY'S CORPORATION (MCO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $12.50 million as of 2015-12-31, per its 10-K filed 2016-02-25.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2016-02-25
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $12.50M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $14.60M.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $13.30M.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $12.30M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2015-12-31 | $12.50M 10-K · filed 2016-02-25 |
| 2014-12-31 | $14.60M 10-K · filed 2016-02-25 |
| 2012-12-31 | $13.30M 10-K · filed 2013-02-26 |
| 2011-12-31 | $12.30M 10-K · filed 2013-02-26 |
| 2010-12-31 | $12.30M 10-K · filed 2012-02-27 |
| 2009-12-31 | $10.50M 10-K · filed 2011-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| S&P Global Inc. (SPGI) | United States | $119.368B | 26.35 |
| EQUIFAX INC (EFX) | United States | $17.483B | 26.99 |
| TransUnion (TRU) | United States | $13.027B | 18.94 |