Mosaic (MOS) Current Deferred Tax Assets (2010 - 2015)

Mosaic has reported Current Deferred Tax Assets for 6 years, with the latest figure at $175.0 million in Q3 2015.

• Quarterly Current Deferred Tax Assets rose 1.86% year-over-year to $175.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $175.0 million (up 1.86% YoY) and the FY2014 annual result came in at $148.7 million, up 14.47% from the prior year.
• Current Deferred Tax Assets advanced to $175.0 million in Q3 2015 per MOS's latest filing, from $148.2 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $277.8 million in Q2 2011 and troughed at $75.7 million in Q2 2013.
• A 5-year average of $173.8 million and a median of $159.7 million in 2014 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets surged 140.1% in 2011, then sank 68.17% in 2013.
• Over 5 years, Current Deferred Tax Assets stood at $188.2 million in 2011, then advanced by 26.35% to $237.8 million in 2012, then tumbled by 45.37% to $129.9 million in 2013, then rose by 14.47% to $148.7 million in 2014, then advanced by 17.69% to $175.0 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $175.0 million, $148.2 million, and $158.4 million for Q3 2015, Q2 2015, and Q1 2015 respectively.