MOODY'S CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
MOODY'S CORPORATION (MCO) had Deferred Tax Liabilities, Property, Plant and Equipment of $154.70 million as of 2012-12-31, per its 10-K filed 2013-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2013-02-26
- 2012-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $154.70M.
- 2011-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $161.30M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $25.60M.
- 2010-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $16.40M.
- 2009-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $19.20M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2012-12-31 | $154.70M 10-K · filed 2013-02-26 | |
| 2011-12-31 | $161.30M 10-K · filed 2013-02-26 | $25.60M 10-K · filed 2012-02-27 |
| 2010-12-31 | $16.40M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $19.20M 10-K · filed 2011-02-28 |
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