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

Mosaic has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $175.0 million for Q3 2015.

• Current Deferred Tax Assets for Q3 2015 came in at $175.0 million, up 1.86% year-over-year; the trailing twelve-month figure through Sep 2015 was $175.0 million (up 1.86% YoY), and the FY2014 annual result was $148.7 million, up 14.47% from the prior year.
• Current Deferred Tax Assets came in at $175.0 million for Q3 2015 at Mosaic, up from $148.2 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $277.8 million in Q2 2011 to a low of $75.7 million in Q2 2013.
• The 5-year median for Current Deferred Tax Assets is $157.4 million (2014), against an average of $166.5 million.
• Across the five-year window, Current Deferred Tax Assets soared 140.1% in 2011 and slumped 50.46% in 2013, its largest moves.
• Mosaic's Current Deferred Tax Assets stood at $188.2 million in 2011, then gained by 1.75% to $191.5 million in 2012, then sank by 32.17% to $129.9 million in 2013, then grew by 14.47% to $148.7 million in 2014, then rose by 17.69% to $175.0 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $175.0 million (Q3 2015), $148.2 million (Q2 2015), and $158.4 million (Q1 2015), per Business Quant data.