Mosaic MOS
NYSE MOS
$17.86 -0.06 (-0.31%)
As of: Oct 20, 2026 · 10:20 AM EDT

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

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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