Morgan Stanley MS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Morgan Stanley in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsLiabilitiesNet.
The official record: Morgan Stanley’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Morgan Stanley's deferred tax assets?
- Morgan Stanley (MS) reported deferred tax assets of $2.24B in Q4 2025.
- How has Morgan Stanley's deferred tax assets changed year-over-year?
- Morgan Stanley's deferred tax assets decreased by 16.5% year-over-year, from $2.68B to $2.24B.
- What is the long-term trend for Morgan Stanley's deferred tax assets?
- Over 4 years (2021 to 2025), Morgan Stanley's deferred tax assets has grown at a 407.9% compound annual growth rate (CAGR), from $4M to $2.66B.
- 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.