Morgan Stanley Other decreased by 36.3% to $142.00M in Q4 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Other shows an upward trend with a 59.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Higher balances indicate larger future tax deductions, which can improve future cash flow when realized.
This category captures miscellaneous deferred tax assets arising from temporary differences between the financial report...
Varies significantly by company based on specific accounting policies and tax jurisdictions.
other_deferred_tax_assets_tax_deferred_expense_other| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $35.00M | $78.00M | $223.00M | $142.00M |
| QoQ Change | — | +122.9% | +185.9% | -36.3% |
| YoY Change | — | +122.9% | +185.9% | -36.3% |