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Moelis & Company MC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Moelis & Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Moelis & Company’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 5:50 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-192462
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Investments | 228,818 | 369,072 |
| Right-of-use assets | 215,464 | 216,865 |
| Equipment and leasehold improvements, net | 99,084 | 89,787 |
| Deferred tax assets | 366,888 | 370,685 |
| Prepaid expenses and other assets | 41,953 | 41,956 |
| Total assets | $1,289,194 | $1,740,685 |
| Liabilities and Equity | ||
| Compensation payable | $64,752 | $439,394 |
Item 1. Financial Statements
FAQ
- What is Moelis & Company's deferred tax assets?
- Moelis & Company (MC) reported deferred tax assets of $366.89M in Q1 2026.
- How has Moelis & Company's deferred tax assets changed year-over-year?
- Moelis & Company's deferred tax assets decreased by 14.9% year-over-year, from $431.36M to $366.89M.
- What is the long-term trend for Moelis & Company's deferred tax assets?
- Over 5 years (2020 to 2025), Moelis & Company's deferred tax assets has grown at a 107.0% compound annual growth rate (CAGR), from $9.75M to $370.69M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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