Growth Metrics

Morningstar (MORN) Current Deferred Tax Assets (2009 - 2015)

Morningstar (MORN) reported 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 on a QoQ basis from $10.5 million in Q2 2015.

Morningstar (MORN) has 7 years of Current Deferred Tax Assets data on file, last reported at $10.5 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets rose 39.55% year-over-year to $10.5 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $10.5 million (up 39.55% YoY) and the FY2013 annual result came in at $3.9 million, up 4.04% from the prior year.
  • Current Deferred Tax Assets held 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.
  • The 5-year median for Current Deferred Tax Assets is $4.1 million (2013), against an average of $5.2 million.
  • The widest annual swing landed in 2011, when Current Deferred Tax Assets soared 252.82%; it then plunged 43.47% in 2012.
  • Tracing MORN's Current Deferred Tax Assets over 5 years: stood at $5.1 million in 2011, then fell by 26.7% to $3.7 million in 2012, then advanced 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.
  • Per Business Quant, the three latest MORN Current Deferred Tax Assets figures stand at $10.5 million (Q3 2015), $10.5 million (Q2 2015), and $10.8 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 S&P Global 126.06 Bn 129.16 Bn 2.94 Bn
2 Cme 98.29 Bn 98.29 Bn 1.83 Bn
3 Intercontinental Exchange 83.83 Bn 82.37 Bn -
4 Moodys 80.13 Bn 78.77 Bn 1.55 Bn
5 Nasdaq 52.44 Bn 51.76 Bn 1.41 Bn
6 Coinbase Global 50.05 Bn 49.52 Bn 1.33 Bn
7 Msci 46.28 Bn 45.89 Bn 765.10 Mn
8 Cboe Global Markets 34.92 Bn 32.75 Bn 728.90 Mn
9 TransUnion 13.79 Bn 13.22 Bn 726.20 Mn
10 Morningstar 7.12 Bn 6.58 Bn 405.90 Mn

Historic Data

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DateValue
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
Dec 31, 2012 3.74 Mn
Dec 31, 2012 3.74 Mn
Sep 30, 2012 2.16 Mn
Sep 30, 2012 2.16 Mn
Jun 30, 2012 4.90 Mn
Jun 30, 2012 4.90 Mn
Mar 31, 2012 4.57 Mn
Mar 31, 2012 4.57 Mn
Dec 31, 2011 5.10 Mn
Dec 31, 2011 5.10 Mn
Sep 30, 2011 3.81 Mn
Sep 30, 2011 3.81 Mn
Jun 30, 2011 2.79 Mn
Jun 30, 2011 2.79 Mn
Mar 31, 2011 2.65 Mn
Mar 31, 2011 2.65 Mn
Dec 31, 2010 2.86 Mn
Dec 31, 2010 2.86 Mn
Sep 30, 2010 1.08 Mn
Sep 30, 2010 1.08 Mn
Jun 30, 2010 1.46 Mn
Jun 30, 2010 1.46 Mn
Dec 31, 2009 1.11 Mn
Dec 31, 2009 1.11 Mn