MOSAIC CO Deferred Tax Assets, Capital Loss Carryforwards
MOSAIC CO (MOS) had Deferred Tax Assets, Capital Loss Carryforwards of $12.30 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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $12.30M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $15.00M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $14.90M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $3.60M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $12.30M 10-K · filed 2026-02-27 |
| 2024-12-31 | $15.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $14.90M 10-K · filed 2025-03-03 |
| 2022-12-31 | $3.60M 10-K · filed 2024-02-22 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-23 |
| 2020-12-31 | $100.00K 10-K · filed 2022-02-23 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-22 |
| 2018-12-31 | $3.00M 10-K · filed 2020-02-20 |
| 2017-12-31 | $100.00K 10-K · filed 2019-03-13 |
| 2016-12-31 | $6.30M 10-K · filed 2018-02-21 |
| 2015-12-31 | $2.70M 10-K · filed 2017-02-15 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-19 |
| 2013-12-31 | $54.60M 10-K · filed 2015-02-17 |
| 2013-05-31 | $6.90M 10-KT · filed 2014-02-18 |
| 2012-05-31 | $7.10M 10-KT · filed 2014-02-18 |
| 2011-05-31 | $11.80M 10-K/A · filed 2012-07-31 |
| 2010-05-31 | $7.70M 10-K · filed 2011-07-19 |
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