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MORGAN STANLEY (MS) Deferred Tax Assets, Net of Valuation Allowance

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MORGAN STANLEY Deferred Tax Assets, Net of Valuation Allowance

MORGAN STANLEY (MS) had Deferred Tax Assets, Net of Valuation Allowance of $5.25 billion as of 2025-12-31, per its 10-K filed 2026-02-19.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsNet · last filed 2026-02-19

  • 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.25B.
  • 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.41B.
  • 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.41B.
  • 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $4.94B.
Period endDeferred Tax Assets, Net of Valuation AllowanceDeferred Tax Assets, Net of Valuation Allowance as first filed
2025-12-31$5.25B
10-K · filed 2026-02-19
2024-12-31$5.41B
10-K · filed 2026-02-19
2023-12-31$5.41B
10-K · filed 2025-02-21
2022-12-31$4.94B
10-K · filed 2024-02-22
2021-12-31$3.59B
10-K · filed 2023-02-24
2020-12-31$3.07B
10-K · filed 2022-02-24
2019-12-31$2.89B
10-K · filed 2021-02-26
2018-12-31$2.73B
10-K · filed 2020-02-27
2017-12-31$3.42B
10-K · filed 2019-02-26
2016-12-31$5.81B
10-K · filed 2018-02-27
2015-12-31$6.98B
10-K · filed 2017-02-27
2014-12-31$8.76B
10-K · filed 2016-02-23
2013-12-31$9.05B
10-K · filed 2015-03-02
2012-12-31$9.01B
10-K · filed 2014-02-25
2011-12-31$9.62B
10-K · filed 2013-02-26
$9.14B
10-K · filed 2012-02-27
2010-12-31$9.36B
10-K · filed 2012-02-27
2009-12-31$9.17B
10-K · filed 2011-02-28

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