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
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 |
| 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 |