MORNINGSTAR, INC. Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)
MORNINGSTAR, INC. (MORN) had Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) of -$9.68 million as of 2011-09-30, per its 10-Q filed 2011-11-01.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward · last filed 2011-11-01
- 2011-09-30: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) -$9.68M.
- 2011-06-30: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) -$8.67M.
- 2010-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) -$6.89M.
| Period end | Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) |
|---|---|
| 2011-09-30 | -$9.68M 10-Q · filed 2011-11-01 |
| 2011-06-30 | -$8.67M 10-Q · filed 2011-08-02 |
| 2010-12-31 | -$6.89M 10-Q · filed 2011-11-01 |
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