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| 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 |