MORNINGSTAR, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
MORNINGSTAR, INC. (MORN) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $21.70 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $21.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $18.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $18.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $15.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $21.70M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $18.90M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $18.10M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $15.80M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $8.10M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $7.90M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $4.50M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $2.40M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $3.10M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $3.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $3.70M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $7.70M 10-K · filed 2016-03-01 | $7.72M 10-K · filed 2015-02-27 |
| 2013-12-31 | $9.23M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $12.39M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $13.30M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $12.98M 10-K · filed 2012-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Victory Capital Holdings, Inc. (VCTR) | United States | $6.526B | 11.23 |
| AFFILIATED MANAGERS GROUP, INC. (AMG) | United States | $9.584B | 10.44 |
| Lazard, Inc. (LAZ) | $4.037B | 17.14 | |
| COHEN & STEERS, INC. (CNS) | United States | $3.859B | 23.25 |
| PJT Partners Inc. (PJT) | United States | $3.699B | |
| Acadian Asset Management Inc. (AAMI) | $3.310B | 21.70 | |
| DigitalBridge Group, Inc. (DBRG) | United States | $2.997B | 11.40 |
| Ares Management Corp (ARES) | United States | $12.414B | 61.60 |
| Invesco Ltd. (IVZ) | United States | $13.539B | -142.96 |
| VIRTUS INVESTMENT PARTNERS, INC. (VRTS) | United States | $0.860B | 8.22 |