MSCI MSCI Deferred Tax Assets - Tax Credit Carryforwards
Deferred Tax Assets - Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by MSCI in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.
The official record: MSCI’s 10-K, filed February 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is MSCI's deferred tax assets - tax credit carryforwards?
- MSCI (MSCI) reported deferred tax assets - tax credit carryforwards of $41.77M in Q4 2025.
- What is the long-term trend for MSCI's deferred tax assets - tax credit carryforwards?
- Over 2 years (2023 to 2025), MSCI's deferred tax assets - tax credit carryforwards has grown at a 85.2% compound annual growth rate (CAGR), from $12.18M to $41.77M.
- What does deferred tax assets - tax credit carryforwards mean?
- This represents the value of tax credits that the company has earned but has not yet been able to utilize to reduce its tax liability. These assets can be carried forward to offset future taxable income. It reflects potential future tax savings and effective tax rate management.