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Moelis & Company MC Deferred Tax Liabilities Right Of Use Asset

Deferred Tax Liabilities Right Of Use Asset at other companies

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$31.54M+2.8%
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$14.62M+135%
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$33K
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$101M-7.3%
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$136M-9.9%

Other financials

Income statement

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Operating income$40.5M+9.7%
Net income$42.3M-21.3%
EPS (diluted)$0.48-25.0%

Balance sheet

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Cash & equivalents$77.4M+15.5%
Total debt$267.2M+21.4%
Total equity$487.1M+0.5%
Total assets$1.3B+6.9%

Cash flow

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Operating cash flow-$278.8M-68.5%
CapEx$12.8M+312%
Free cash flow-$291.6M-73.0%

Valuation

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Market cap$5B+1.6%
Enterprise value$5.19B+2.4%
P/E20.1×-6.1×

Returns & leverage

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Return on equity51.1%+6.8pp
Debt / equity0.5×+0.1×

Where this comes from

Reported directly by Moelis & Company in its filing.

Tagged under the XBRL concept mc:DeferredTaxLiabilitiesRightOfUseAsset.

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 liabilities right of use asset?
Moelis & Company (MC) reported deferred tax liabilities right of use asset of $49.74M in Q4 2025.
How has Moelis & Company's deferred tax liabilities right of use asset changed year-over-year?
Moelis & Company's deferred tax liabilities right of use asset increased by 21.3% year-over-year, from $41.01M to $49.74M.
What is the long-term trend for Moelis & Company's deferred tax liabilities right of use asset?
Over 5 years (2020 to 2025), Moelis & Company's deferred tax liabilities right of use asset has grown at a 5.1% compound annual growth rate (CAGR), from $38.86M to $49.74M.
What does deferred tax liabilities right of use asset mean?
Represents the deferred tax liability arising from the difference between the carrying amount of right-of-use assets and their tax basis. This reflects the tax consequences of recognizing lease assets on the balance sheet. Monitoring this helps in assessing the firm's long-term tax obligations related to its real estate footprint.