Other

Deferred Tax Assets, Net of Valuation Allowance

MSCI Deferred Tax Assets, Net of Valuation Allowance increased by 3.9% to $189.76M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 3.9%, from $182.71M to $189.76M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net of Valuation Allowance shows an upward trend with a 9.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase indicates higher potential future tax savings, often resulting from timing differences in depreciation or other accounting treatments.

Detailed definition

This represents the total value of deferred tax assets after subtracting the valuation allowance. It reflects future tax...

Peer comparison

Utility companies often have significant deferred tax assets due to capital-intensive investments and specific regulatory accounting rules.

Metric ID: other_deferred_tax_assets_net

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$245.89M$179.58M$215.50M$182.71M$189.76M
QoQ Change—-27.0%+20.0%-15.2%+3.9%
YoY Change—-27.0%+20.0%-15.2%+3.9%
Range$179.58M – $245.89M
CAGR-22.8%
Avg YoY Growth-4.6%
Median YoY Growth-5.7%

Frequently Asked Questions

What is MSCI's deferred tax assets, net of valuation allowance?
MSCI (MSCI) reported deferred tax assets, net of valuation allowance of $189.76M in Q4 2025.
How has MSCI's deferred tax assets, net of valuation allowance changed year-over-year?
MSCI's deferred tax assets, net of valuation allowance increased by 3.9% year-over-year, from $182.71M to $189.76M.
What is the long-term trend for MSCI's deferred tax assets, net of valuation allowance?
Over 5 years (2020 to 2025), MSCI's deferred tax assets, net of valuation allowance has grown at a 9.2% compound annual growth rate (CAGR), from $121.96M to $189.76M.
What does deferred tax assets, net of valuation allowance mean?
The total value of future tax savings the company expects to realize after accounting for potential non-realization.