MOOG Inc. Deferred Tax Assets, Tax Credit Carryforwards
MOOG Inc. (MOG.A) had Deferred Tax Assets, Tax Credit Carryforwards of $13.18 million as of 2025-09-27, per its 10-K filed 2025-11-26.
Financial Statements › 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2025-11-26
- 2025-09-27: Deferred Tax Assets, Tax Credit Carryforwards $13.18M.
- 2024-09-28: Deferred Tax Assets, Tax Credit Carryforwards $18.03M.
- 2023-09-30: Deferred Tax Assets, Tax Credit Carryforwards $7.90M.
- 2022-10-01: Deferred Tax Assets, Tax Credit Carryforwards $10.88M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-09-27 | $13.18M 10-K · filed 2025-11-26 | |
| 2024-09-28 | $18.03M 10-K · filed 2025-11-26 | |
| 2023-09-30 | $7.90M 10-K · filed 2024-11-27 | |
| 2022-10-01 | $10.88M 10-K · filed 2023-11-14 | |
| 2021-10-02 | $15.43M 10-K · filed 2022-11-14 | |
| 2020-10-03 | $14.15M 10-K · filed 2021-11-15 | |
| 2019-09-28 | $14.20M 10-K · filed 2020-11-17 | |
| 2018-09-29 | $16.21M 10-K · filed 2019-11-12 | |
| 2017-09-30 | $9.60M 10-K · filed 2018-11-13 | |
| 2016-10-01 | $17.35M 10-K · filed 2017-11-14 | |
| 2015-10-03 | $14.24M 10-K · filed 2016-11-15 | $11.30M 10-K · filed 2015-11-16 |
| 2014-09-27 | $13.26M 10-K · filed 2015-11-16 | |
| 2013-09-28 | $14.38M 10-K · filed 2014-11-10 | |
| 2012-09-29 | $14.93M 10-K · filed 2013-11-12 | |
| 2011-10-01 | $11.79M 10-K · filed 2012-11-20 | |
| 2010-10-02 | $13.80M 10-K · filed 2011-11-30 |