MOODY'S CORPORATION Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
MOODY'S CORPORATION (MCO) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $7.00 million as of 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2025-02-14
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $7.00M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $6.00M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $12.00M.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $10.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2024-12-31 | $7.00M 10-K · filed 2025-02-14 |
| 2023-12-31 | $6.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $12.00M 10-K · filed 2024-02-14 |
| 2021-12-31 | $10.00M 10-K · filed 2023-02-15 |
| 2020-12-31 | $10.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $8.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $8.00M 10-K · filed 2020-02-24 |
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