MSCI INC. Deferred Tax Assets, Tax Credit Carryforwards
MSCI INC. (MSCI) had Deferred Tax Assets, Tax Credit Carryforwards of $41.77 million as of 2025-12-31, per its 10-K filed 2026-02-06.
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
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $41.77M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $28.07M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $12.18M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $41.77M 10-K · filed 2026-02-06 |
| 2024-12-31 | $28.07M 10-K · filed 2026-02-06 |
| 2023-12-31 | $12.18M 10-K · filed 2025-02-07 |
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