MOOG Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
MOOG Inc. (MOG.A) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $46.67 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-11-26
- 2025-09-27: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $46.67M.
- 2024-09-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $54.67M.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $59.74M.
- 2022-10-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $65.86M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-09-27 | $46.67M 10-K · filed 2025-11-26 | |
| 2024-09-28 | $54.67M 10-K · filed 2025-11-26 | |
| 2023-09-30 | $59.74M 10-K · filed 2024-11-27 | |
| 2022-10-01 | $65.86M 10-K · filed 2023-11-14 | |
| 2021-10-02 | $68.66M 10-K · filed 2022-11-14 | |
| 2020-10-03 | $78.70M 10-K · filed 2021-11-15 | |
| 2019-09-28 | $114.08M 10-K · filed 2020-11-17 | $115.68M 10-K · filed 2019-11-12 |
| 2018-09-29 | $125.57M 10-K · filed 2019-11-12 | |
| 2017-09-30 | $204.02M 10-K · filed 2018-11-13 | |
| 2016-10-01 | $237.26M 10-K · filed 2017-11-14 | |
| 2015-10-03 | $210.24M 10-K · filed 2016-11-15 | |
| 2014-09-27 | $189.42M 10-K · filed 2015-11-16 | |
| 2013-09-28 | $164.46M 10-K · filed 2014-11-10 | |
| 2012-09-29 | $219.40M 10-K · filed 2013-11-12 | |
| 2011-10-01 | $188.47M 10-K · filed 2012-11-20 |