Deferred Income Tax Assets, Net of Moelis & Co from 31 Dec 2014 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Moelis & Co quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2014 to 30 Sep 2025.
  • Moelis & Co Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $389,744,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Moelis & Co Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $389,744,000 -$49,800,000 -11% 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $414,376,000 -$29,658,000 -6.7% 30 Jun 2025 10-Q 25 Jul 2025 2025 Q2
Q1 2025 $431,362,000 -$19,639,000 -4.4% 31 Mar 2025 10-Q 24 Apr 2025 2025 Q1
Q4 2024 $410,512,000 -$26,726,000 -6.1% 31 Dec 2024 10-Q 30 Oct 2025 2025 Q3
Q3 2024 $439,544,000 +$3,487,000 +0.8% 30 Sep 2024 10-Q 24 Oct 2024 2024 Q3
Q2 2024 $444,034,000 +$6,439,000 +1.5% 30 Jun 2024 10-Q 25 Jul 2024 2024 Q2
Q1 2024 $451,001,000 +$15,485,000 +3.6% 31 Mar 2024 10-Q 25 Apr 2024 2024 Q1
Q4 2023 $437,238,000 +$7,589,000 +1.8% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $436,057,000 +$8,368,000 +2% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $437,595,000 +$9,319,000 +2.2% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $435,516,000 +$12,880,000 +3% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q1
Q4 2022 $429,649,000 -$18,474,000 -4.1% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q3 2022 $427,689,000 +$10,557,000 +2.5% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $428,276,000 +$6,892,000 +1.6% 30 Jun 2022 10-Q 28 Jul 2022 2022 Q2
Q1 2022 $422,636,000 -$645,000 -0.15% 31 Mar 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 $448,123,000 +$23,778,000 +5.6% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q3 2021 $417,132,000 30 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $421,384,000 30 Jun 2021 10-Q 28 Jul 2021 2021 Q2
Q1 2021 $423,281,000 +$15,186,000 +3.7% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $424,345,000 +$23,849,000 +6% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q1 2020 $408,095,000 +$15,646,000 +4% 31 Mar 2020 10-Q 29 Apr 2020 2020 Q1
Q4 2019 $400,496,000 -$2,363,000 -0.59% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q3 2019 $393,437,000 -$19,460,000 -4.7% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $406,732,000 +$92,809,000 +30% 30 Jun 2019 10-Q 31 Jul 2019 2019 Q2
Q1 2019 $392,449,000 +$78,980,000 +25% 31 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $402,859,000 +$168,859,000 +72% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q3 2018 $412,897,000 +$7,167,000 +1.8% 30 Sep 2018 10-Q 31 Oct 2018 2018 Q3
Q2 2018 $313,923,000 +$47,282,000 +18% 30 Jun 2018 10-Q 27 Jul 2018 2018 Q2
Q1 2018 $313,469,000 +$40,184,000 +15% 31 Mar 2018 10-Q 03 May 2018 2018 Q1
Q4 2017 $234,000,000 +$66,209,000 +39% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q3 2017 $405,730,000 +$237,062,000 +141% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $266,641,000 +$99,143,000 +59% 30 Jun 2017 10-Q 02 Aug 2017 2017 Q2
Q1 2017 $273,285,000 +$108,002,000 +65% 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $167,791,000 +$2,286,000 +1.4% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q3 2016 $168,668,000 +$4,234,000 +2.6% 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $167,498,000 +$4,154,000 +2.5% 30 Jun 2016 10-Q 05 Aug 2016 2016 Q2
Q1 2016 $165,283,000 31 Mar 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $165,505,000 +$5,368,000 +3.4% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q3 2015 $164,434,000 30 Sep 2015 10-Q 04 Nov 2015 2015 Q3
Q2 2015 $163,344,000 30 Jun 2015 10-Q 06 Aug 2015 2015 Q2
Q4 2014 $160,137,000 31 Dec 2014 10-K 14 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.