MORGAN STANLEY Deferred Tax Assets, Tax Deferred Expense, Other
MORGAN STANLEY (MS) had Deferred Tax Assets, Tax Deferred Expense, Other of $142.00 million 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $142.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $223.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $78.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $35.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $142.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $223.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $78.00M 10-K · filed 2025-02-21 |
| 2022-12-31 | $35.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $15.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $43.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-26 |
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