Mosaic (MOS) Current Deferred Tax Assets (2010 - 2015)
Mosaic (MOS) posted Current Deferred Tax Assets of $175 million for Q3 2015, up 1.9% from $171.8 million a year earlier and up 18.1% from the prior quarter.
Mosaic (MOS) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
At the end of FY2014, Mosaic's Current Deferred Tax Assets came in at $148.7 million, up 14.5% from FY2013.
- Annual Current Deferred Tax Assets shows a four-year compound annual growth rate of 6.5% (FY2010 to FY2014).
- In prior years, Mosaic's Current Deferred Tax Assets was $129.9 million in FY2013, $237.8 million in FY2012 (-14.4%), $277.8 million in FY2011 (+140.1%) and $115.7 million in FY2010.
- The Q3 2015 figure stands as the highest quarterly Current Deferred Tax Assets in data going back to Q4 2013.
- On a year-over-year basis, Current Deferred Tax Assets increased in three of the last four quarters, with growth averaging 2.4%.
- According to Business Quant data, Current Deferred Tax Assets for the three prior quarters was $148.2 million (Q2 2015), $158.4 million (Q1 2015) and $148.7 million (Q4 2014).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 231.82 Bn | 213.40 Bn | 4.43 Bn |
| 2 | Corning | 113.75 Bn | 106.31 Bn | 1.63 Bn |
| 3 | Sherwin Williams | 81.20 Bn | 80.24 Bn | 3.34 Bn |
| 4 | Air Products & Chemicals | 66.71 Bn | 61.90 Bn | 1.04 Bn |
| 5 | LyondellBasell Industries | 41.05 Bn | 30.55 Bn | 2.04 Bn |
| 6 | Nutrien | 33.76 Bn | 30.59 Bn | 3.25 Bn |
| 7 | Ati | 24.96 Bn | 22.99 Bn | 309.80 Mn |
| 8 | Qnity Electronics | 24.67 Bn | 21.81 Bn | 666.00 Mn |
| 9 | Ppg Industries | 24.07 Bn | 16.72 Bn | 1.81 Bn |
| 10 | Mosaic | 5.69 Bn | 4.68 Bn | 214.70 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 175.00 Mn |
| Jun 30, 2015 | 148.20 Mn |
| Mar 31, 2015 | 158.40 Mn |
| Dec 31, 2014 | 148.70 Mn |
| Sep 30, 2014 | 171.80 Mn |
| Jun 30, 2014 | 161.00 Mn |
| Mar 31, 2014 | 156.50 Mn |
| Dec 31, 2013 | 129.90 Mn |
| May 31, 2013 | 75.70 Mn |
| Feb 28, 2013 | 138.40 Mn |
| Nov 30, 2012 | 237.80 Mn |
| Aug 31, 2012 | 237.80 Mn |
| May 31, 2012 | 237.80 Mn |
| Feb 29, 2012 | 150.00 Mn |
| Nov 30, 2011 | 188.20 Mn |
| Aug 31, 2011 | 223.50 Mn |
| May 31, 2011 | 277.80 Mn |
| Feb 28, 2011 | 111.30 Mn |
| Nov 30, 2010 | 111.80 Mn |
| Aug 31, 2010 | 128.70 Mn |
Mosaic Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=MOS&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "MOS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=MOS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();