Mosaic MOS
NYSE MOS
$24.41 +1.06 (+4.54%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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