MORGAN STANLEY Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
MORGAN STANLEY (MS) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $802.00 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $802.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $796.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $755.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $595.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $802.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $796.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $755.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $595.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $599.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $669.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $318.00M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $318.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $377.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $656.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $846.00M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $661.00M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $1.12B 10-K · filed 2015-03-02 | |
| 2012-12-31 | $529.00M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $437.00M 10-K · filed 2013-02-26 | $428.00M 10-K · filed 2012-02-27 |
| 2010-12-31 | $331.00M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $378.00M 10-K · filed 2011-02-28 |
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