MORNINGSTAR, INC. Deferred Tax Assets, Valuation Allowance
MORNINGSTAR, INC. (MORN) had Deferred Tax Assets, Valuation Allowance of $16.90 million as of 2022-12-31, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-02-24
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $16.90M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $4.60M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2022-12-31 | $16.90M 10-K · filed 2023-02-24 |
| 2021-12-31 | $4.60M 10-K · filed 2023-02-24 |
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