MSCI INC. Deferred Tax Assets, State Taxes
MSCI INC. (MSCI) had Deferred Tax Assets, State Taxes of $2.32 million as of 2014-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2016-02-26
- 2014-12-31: Deferred Tax Assets, State Taxes $2.32M.
- 2013-12-31: Deferred Tax Assets, State Taxes $2.32M; Deferred Tax Assets, State Taxes as first filed $3.85M.
- 2012-12-31: Deferred Tax Assets, State Taxes $1.72M.
- 2011-12-31: Deferred Tax Assets, State Taxes $2.19M.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2014-12-31 | $2.32M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $2.32M 10-K/A · filed 2015-03-02 | $3.85M 10-K · filed 2014-02-28 |
| 2012-12-31 | $1.72M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $2.19M 10-K · filed 2013-03-01 |
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