Mosaic (MOS) Curent Deferred Tax Liability (2010 - 2014)

Mosaic's (MOS) quarterly Curent Deferred Tax Liability came in at $3.7 million in Q4 2014, down 81.95% year-on-year from $20.5 million in Q4 2013, and down 81.03% quarter-over-quarter from $19.5 million in Q3 2014.

Mosaic (MOS) Curent Deferred Tax Liability (2010 - 2014) Analysis & Trends

Mosaic has disclosed Curent Deferred Tax Liability across 5 years of filings, most recently posting $3.7 million for Q4 2014.

  • Curent Deferred Tax Liability for Q4 2014 came in at $3.7 million, down 81.95% year-over-year; the trailing twelve-month figure through Dec 2014 was $3.7 million (down 81.95% YoY), and the FY2014 annual result was $3.7 million, down 81.95% from the prior year.
  • Curent Deferred Tax Liability came in at $3.7 million for Q4 2014 at Mosaic, down from $19.5 million in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $87.1 million in Q2 2013 to a low of $3.7 million in Q4 2014.
  • The 5-year median for Curent Deferred Tax Liability is $54.2 million (2011), against an average of $48.3 million.
  • Across the five-year window, Curent Deferred Tax Liability soared 116.17% in 2011 and slumped 81.95% in 2014, its largest moves.
  • Mosaic's Curent Deferred Tax Liability stood at $46.3 million in 2010, then surged by 47.3% to $68.2 million in 2011, then decreased 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.
  • The last three Curent Deferred Tax Liability figures came in at $3.7 million (Q4 2014), $19.5 million (Q3 2014), and $20.1 million (Q2 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Nutrien 32,340,670.53 Bn 32,340,669.70 Bn 1.65 Bn -
2 Corteva 52.38 Bn 48.09 Bn 1.66 Bn -
3 CF Industries Holdings 17.50 Bn 18.37 Bn 746.00 Mn -
4 Mosaic 7.06 Bn 6.93 Bn 235.60 Mn -
5 Scotts Miracle-Gro 3.34 Bn 3.34 Bn 610.50 Mn -
6 Fmc 1.46 Bn 1.10 Bn 246.60 Mn -
7 Cvr Partners 1.25 Bn 1.13 Bn 116.84 Mn -
8 Intrepid Potash 459.41 Mn 453.51 Mn 17.67 Mn -
9 American Vanguard 76.21 Mn 5.29 Mn 38.42 Mn -
10 Bioceres Crop Solutions 26.72 Mn 40.72 Mn 12.70 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