Mosaic MOS Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies

InsmedINSM

$82.85M+49.8%

Medline, Inc. MDLN

-$250K-200%

Flutter EntertainmentFLUT

-$27M+42.9%

The J.M. Smucker CompanySJM

$275K-85.1%

PayPal Holdings, Inc.PYPL

$124M—

WelltowerWELL

$27.54M+55.9%