MOODY'S CORPORATION Deferred Tax Liabilities, Tax Deferred Income
MOODY'S CORPORATION (MCO) had Deferred Tax Liabilities, Tax Deferred Income of $4.00 million as of 2023-12-31, per its 10-K filed 2024-02-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2024-02-14
- 2023-12-31: Deferred Tax Liabilities, Tax Deferred Income $4.00M.
- 2022-12-31: Deferred Tax Liabilities, Tax Deferred Income $5.00M.
- 2021-12-31: Deferred Tax Liabilities, Tax Deferred Income $7.00M.
- 2020-12-31: Deferred Tax Liabilities, Tax Deferred Income $10.00M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2023-12-31 | $4.00M 10-K · filed 2024-02-14 | |
| 2022-12-31 | $5.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $7.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $10.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $12.00M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $19.00M 10-K · filed 2020-02-24 | $18.70M 10-K · filed 2019-02-25 |
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