Moelis & Company MC Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Moelis & Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The official record: Moelis & Company’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Moelis & Company's deferred tax assets, net of valuation allowance?
- Moelis & Company (MC) reported deferred tax assets, net of valuation allowance of $442.66M in Q4 2025.
- How has Moelis & Company's deferred tax assets, net of valuation allowance changed year-over-year?
- Moelis & Company's deferred tax assets, net of valuation allowance decreased by 4.6% year-over-year, from $463.84M to $442.66M.
- What is the long-term trend for Moelis & Company's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), Moelis & Company's deferred tax assets, net of valuation allowance has grown at a -1.1% compound annual growth rate (CAGR), from $468.36M to $442.66M.