MORGAN STANLEY Deferred Tax Assets, Tax Credit Carryforwards
MORGAN STANLEY (MS) had Deferred Tax Assets, Tax Credit Carryforwards of $465.00 million as of 2016-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2018-02-27
- 2016-12-31: Deferred Tax Assets, Tax Credit Carryforwards $465.00M.
- 2015-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.65B.
- 2014-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.74B.
- 2013-12-31: Deferred Tax Assets, Tax Credit Carryforwards $4.93B.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2016-12-31 | $465.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $1.65B 10-K · filed 2017-02-27 | |
| 2014-12-31 | $3.74B 10-K · filed 2016-02-23 | |
| 2013-12-31 | $4.93B 10-K · filed 2015-03-02 | |
| 2012-12-31 | $5.71B 10-K · filed 2014-02-25 | |
| 2011-12-31 | $6.06B 10-K · filed 2013-02-26 | $5.56B 10-K · filed 2012-02-27 |
| 2010-12-31 | $5.27B 10-K · filed 2012-02-27 | |
| 2009-12-31 | $2.37B 10-K · filed 2011-02-28 |
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