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Moelis & Company MC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:DeferredTaxAssetsOther.
The source filing: Moelis & Company’s 10-K, filed February 26, 2026.
- Filed
- Feb 25, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-076747
| Line item | For the Year Ended December 31, 2025 | For the Year Ended December 31, 2024 |
|---|---|---|
| Step-up in tax basis in Group LP assets | 286,428 | 309,285 |
| Deferred compensation | 81,967 | 81,564 |
| Lease liability | 61,335 | 50,922 |
| Other | 3,634 | 2,319 |
| Net deferred tax asset before valuation allowance | 458,789 | 479,312 |
| Valuation allowance on NOL and other | (16,132) | (15,475) |
| Deferred tax asset | $442,657 | $463,837 |
| Right-of-use asset | $(49,735) | $(41,012) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Moelis & Company's deferred tax assets and other non-current assets?
- Moelis & Company (MC) reported deferred tax assets and other non-current assets of $3.63M in Q4 2025.
- How has Moelis & Company's deferred tax assets and other non-current assets changed year-over-year?
- Moelis & Company's deferred tax assets and other non-current assets increased by 56.7% year-over-year, from $2.32M to $3.63M.
- What is the long-term trend for Moelis & Company's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Moelis & Company's deferred tax assets and other non-current assets has grown at a -26.8% compound annual growth rate (CAGR), from $12.63M to $3.63M.
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