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

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

• Current Deferred Tax Assets for Q3 2015 came in at $10.5 million, up 39.55% year-over-year; the trailing twelve-month figure through Sep 2015 was $10.5 million (up 39.55% YoY), and the FY2013 annual result 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.
• Over five years, Current Deferred Tax Assets peaked at $10.8 million in Q1 2015 and troughed at $2.2 million in Q3 2012.
• A 5-year average of $5.2 million and a median of $4.1 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets surged 252.82% in 2011, then slumped 43.47% in 2012.
• A 5-year view of Current Deferred Tax Assets shows it stood at $5.1 million in 2011, then decreased by 26.7% to $3.7 million in 2012, then grew by 4.04% to $3.9 million in 2013, then jumped by 93.32% to $7.5 million in 2014, then jumped 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.