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

Morningstar's (MORN) quarterly Current Deferred Tax Assets came in at $10.5 million in Q3 2015, up 39.55% year-on-year from $7.5 million in Q3 2014, and little changed on a QoQ basis from $10.5 million in Q2 2015.

Morningstar (MORN) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

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

  • On a quarterly basis, Current Deferred Tax Assets rose 39.55% year-over-year to $10.5 million in Q3 2015; TTM through Sep 2015 was $10.5 million, a 39.55% increase from a year earlier, with the FY2013 full-year figure at $3.9 million, up 4.04% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $10.5 million, roughly flat from $10.5 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for MORN reached as high as $10.8 million in Q1 2015 and fell as low as $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.
  • Across the five-year window, Current Deferred Tax Assets soared 252.82% in 2011 and plunged 43.47% in 2012, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $5.1 million in 2011, then declined by 26.7% to $3.7 million in 2012, then gained 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.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 123.54 Bn 121.73 Bn 2.94 Bn
2 Cme 93.95 Bn 93.95 Bn 1.65 Bn
3 Intercontinental Exchange 86.02 Bn 84.27 Bn -
4 Moodys 83.68 Bn 82.18 Bn 1.67 Bn
5 Nasdaq 53.85 Bn 53.14 Bn 1.50 Bn
6 Coinbase Global 43.36 Bn 32.93 Bn 1.33 Bn
7 Msci 41.57 Bn 41.22 Bn 717.10 Mn
8 Cboe Global Markets 30.85 Bn 28.68 Bn 728.90 Mn
9 TransUnion 16.17 Bn 15.44 Bn 726.20 Mn
10 Morningstar 7.43 Bn 6.90 Bn 405.90 Mn

Historic Data

Download Data
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