MOSAIC CO Deferred Tax Asset, Interest Carryforward
MOSAIC CO (MOS) had Deferred Tax Asset, Interest Carryforward of $24.70 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-27
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $24.70M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $20.30M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $11.50M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $0.00.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $24.70M 10-K · filed 2026-02-27 |
| 2024-12-31 | $20.30M 10-K · filed 2026-02-27 |
| 2023-12-31 | $11.50M 10-K · filed 2025-03-03 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-22 |
| 2021-12-31 | $31.60M 10-K · filed 2023-02-23 |
| 2020-12-31 | $68.80M 10-K · filed 2022-02-23 |
| 2019-12-31 | $58.10M 10-K · filed 2021-02-22 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-20 |
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