Moelis & Company MC Deferred Tax Assets Lease Liabilities

Deferred Tax Assets Lease Liabilities at other companies

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$33K—

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$34.61M+1.9%

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$13.73M-2.6%

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$114K-27.8%

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$1.94M+11.3%

OGS

ONE GASOGS

$2.77M-24.4%

Questions, answered.

What is Moelis & Company's deferred tax assets lease liabilities?

Moelis & Company (MC) reported deferred tax assets lease liabilities of $61.34M in Q4 2025.

How has Moelis & Company's deferred tax assets lease liabilities changed year-over-year?

Moelis & Company's deferred tax assets lease liabilities increased by 20.4% year-over-year, from $50.92M to $61.34M.

What is the long-term trend for Moelis & Company's deferred tax assets lease liabilities?

Over 5 years (2020 to 2025), Moelis & Company's deferred tax assets lease liabilities has grown at a 7.3% compound annual growth rate (CAGR), from $43.21M to $61.34M.

What does deferred tax assets lease liabilities mean?

Represents the deferred tax asset created by the temporary difference between the book value of lease liabilities and their tax basis. This metric reflects the tax impact of accounting standards related to operating leases. It is essential for understanding the firm's effective tax rate and deferred tax position.