Mosaic (MOS) Curent Deferred Tax Liability (2010 - 2014)
Mosaic (MOS) posted Curent Deferred Tax Liability of $3.7 million for Q4 2014, down 81.03% sequentially from $19.5 million in Q3 2014, and down 81.95% YoY from $20.5 million in Q4 2013.
Mosaic (MOS) Curent Deferred Tax Liability (2010 - 2014) Analysis & Trends
Mosaic has reported Curent Deferred Tax Liability for 5 years, with the latest figure at $3.7 million in Q4 2014.
- Quarterly Curent Deferred Tax Liability fell 81.95% year-over-year to $3.7 million in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $3.7 million (down 81.95% YoY) and the FY2014 annual result came in at $3.7 million, down 81.95% from the prior year.
- Curent Deferred Tax Liability retreated to $3.7 million in Q4 2014 per MOS's latest filing, from $19.5 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $87.1 million in Q2 2013 and troughed at $3.7 million in Q4 2014.
- A 5-year average of $48.3 million and a median of $54.2 million in 2011 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2011 and 2014: Curent Deferred Tax Liability surged 116.17% in 2011, then slumped 81.95% in 2014.
- Over 5 years, Curent Deferred Tax Liability stood at $46.3 million in 2010, then jumped by 47.3% to $68.2 million in 2011, then dropped by 3.23% to $66.0 million in 2012, then sank by 68.94% to $20.5 million in 2013, then plunged by 81.95% to $3.7 million in 2014.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $3.7 million, $19.5 million, and $20.1 million for Q4 2014, Q3 2014, and Q2 2014 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 54.71 Bn | 52.34 Bn | 3.66 Bn | - |
| 2 | Nutrien | 36.21 Bn | 35.29 Bn | 3.25 Bn | - |
| 3 | CF Industries Holdings | 20.07 Bn | 17.59 Bn | 1.15 Bn | - |
| 4 | Mosaic | 7.82 Bn | 7.52 Bn | 214.70 Mn | - |
| 5 | Icl | 7.51 Bn | 6.84 Bn | 664.00 Mn | - |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | - |
| 7 | Fmc | 1.39 Bn | 913.50 Mn | 342.10 Mn | - |
| 8 | Cvr Partners | 1.33 Bn | 1.19 Bn | 93.22 Mn | - |
| 9 | Intrepid Potash | 514.87 Mn | 329.87 Mn | 16.65 Mn | - |
| 10 | American Vanguard | 67.18 Mn | 23.28 Mn | 34.71 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 3.70 Mn |
| Dec 31, 2014 | 3.70 Mn |
| Sep 30, 2014 | 19.50 Mn |
| Sep 30, 2014 | 19.50 Mn |
| Jun 30, 2014 | 20.10 Mn |
| Jun 30, 2014 | 20.10 Mn |
| Mar 31, 2014 | 19.80 Mn |
| Mar 31, 2014 | 19.80 Mn |
| Dec 31, 2013 | 20.50 Mn |
| Dec 31, 2013 | 20.50 Mn |
| May 31, 2013 | 87.10 Mn |
| May 31, 2013 | 87.10 Mn |
| Feb 28, 2013 | 63.10 Mn |
| Feb 28, 2013 | 63.10 Mn |
| Nov 30, 2012 | 66.00 Mn |
| Nov 30, 2012 | 66.00 Mn |
| Aug 31, 2012 | 61.00 Mn |
| Aug 31, 2012 | 61.00 Mn |
| May 31, 2012 | 62.40 Mn |
| May 31, 2012 | 62.40 Mn |