MSCI MSCI 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 MSCI in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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, net of valuation allowance?
- MSCI (MSCI) reported deferred tax assets, net of valuation allowance of $189.76M in Q4 2025.
- How has MSCI's deferred tax assets, net of valuation allowance changed year-over-year?
- MSCI's deferred tax assets, net of valuation allowance increased by 3.9% year-over-year, from $182.71M to $189.76M.
- What is the long-term trend for MSCI's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), MSCI's deferred tax assets, net of valuation allowance has grown at a 9.2% compound annual growth rate (CAGR), from $121.96M to $189.76M.
- What does deferred tax assets, net of valuation allowance mean?
- This is the value of deferred tax assets after subtracting the valuation allowance. It represents the amount of tax benefits that the company expects to actually realize in future periods. This is a key figure for assessing the net economic value of tax-related assets on the balance sheet.