Mosaic MOS Brazil — Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
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Where this comes from
Reported directly by Mosaic in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The official record: Mosaic’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mosaic's brazil — valuation allowance, deferred tax asset, increase (decrease), amount?
- Mosaic (MOS) reported brazil — valuation allowance, deferred tax asset, increase (decrease), amount of $57.4M in Q4 2025.
- How has Mosaic's brazil — valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Mosaic's brazil — valuation allowance, deferred tax asset, increase (decrease), amount increased by 2451.1% year-over-year, from $2.25M to $57.4M.
- What is the long-term trend for Mosaic's brazil — valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 2 years (2023 to 2025), Mosaic's brazil — valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 325.2% compound annual growth rate (CAGR), from $12.7M to $229.6M.
- What does brazil — valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Reflects the periodic change in the valuation allowance established against deferred tax assets for the Brazil segment. An increase in this allowance suggests that management believes it is more likely than not that some portion of the deferred tax assets will not be realized, often due to changes in projected future taxable income. This metric is a critical indicator of tax planning effectiveness and potential future earnings volatility within the region.