Mosaic MOS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Mosaic in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Mosaic’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mosaic's deferred tax assets?
- Mosaic (MOS) reported deferred tax assets of $988.3M in Q1 2026.
- How has Mosaic's deferred tax assets changed year-over-year?
- Mosaic's deferred tax assets decreased by 3.1% year-over-year, from $1.02B to $988.3M.
- What is the long-term trend for Mosaic's deferred tax assets?
- Over 5 years (2020 to 2025), Mosaic's deferred tax assets has grown at a -7.2% compound annual growth rate (CAGR), from $1.18B to $811.6M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.