Morningstar (MORN) Current Deferred Tax Assets (2009 - 2015)
Morningstar (MORN) posted quarterly Current Deferred Tax Assets of $10.5 million for Q3 2015, up 39.55% year-over-year from $7.5 million in Q3 2014, and little changed quarter-over-quarter from $10.5 million in Q2 2015.
Morningstar (MORN) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Morningstar (MORN) has reported Current Deferred Tax Assets for 7 consecutive years, with $10.5 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 39.55% year-over-year to $10.5 million; the TTM figure through Sep 2015 stood at $10.5 million (up 39.55% YoY), while the FY2013 annual figure was $3.9 million, up 4.04% from the prior year.
- Current Deferred Tax Assets steadied at $10.5 million in Q3 2015 per MORN's latest filing, from $10.5 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $10.8 million in Q1 2015 and bottomed at $2.2 million in Q3 2012.
- Historically, Current Deferred Tax Assets has averaged $5.2 million across 5 years, with a median of $4.1 million in 2013.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets surged 252.82% — and 2012, when it slumped 43.47%.
- Morningstar's Current Deferred Tax Assets stood at $5.1 million in 2011, then slipped by 26.7% to $3.7 million in 2012, then increased by 4.04% to $3.9 million in 2013, then surged by 93.32% to $7.5 million in 2014, then surged by 39.55% to $10.5 million in 2015.
- Business Quant data shows MORN's Current Deferred Tax Assets at $10.5 million in Q3 2015, $10.5 million in Q2 2015, and $10.8 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | S&P Global | 127.26 Bn | 123.12 Bn | 2.98 Bn |
| 2 | Cme | 99.13 Bn | 99.13 Bn | 1.65 Bn |
| 3 | Intercontinental Exchange | 90.95 Bn | 88.99 Bn | - |
| 4 | Moodys | 87.63 Bn | 86.13 Bn | 1.67 Bn |
| 5 | Nasdaq | 55.45 Bn | 54.73 Bn | 1.50 Bn |
| 6 | Coinbase Global | 49.19 Bn | 40.40 Bn | 1.16 Bn |
| 7 | Msci | 41.09 Bn | 40.73 Bn | 717.10 Mn |
| 8 | Cboe Global Markets | 31.57 Bn | 29.18 Bn | 731.60 Mn |
| 9 | TransUnion | 16.37 Bn | 15.54 Bn | 765.00 Mn |
| 10 | Morningstar | 8.19 Bn | 7.66 Bn | 423.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 10.50 Mn |
| Sep 30, 2015 | 10.50 Mn |
| Jun 30, 2015 | 10.50 Mn |
| Jun 30, 2015 | 10.50 Mn |
| Mar 31, 2015 | 10.80 Mn |
| Mar 31, 2015 | 10.80 Mn |
| Sep 30, 2014 | 7.52 Mn |
| Sep 30, 2014 | 7.52 Mn |
| Jun 30, 2014 | 6.44 Mn |
| Jun 30, 2014 | 6.44 Mn |
| Mar 31, 2014 | 4.38 Mn |
| Mar 31, 2014 | 4.38 Mn |
| Dec 31, 2013 | 3.89 Mn |
| Dec 31, 2013 | 3.89 Mn |
| Sep 30, 2013 | 3.16 Mn |
| Sep 30, 2013 | 3.16 Mn |
| Jun 30, 2013 | 3.59 Mn |
| Jun 30, 2013 | 3.59 Mn |
| Mar 31, 2013 | 3.34 Mn |
| Mar 31, 2013 | 3.34 Mn |