MOSAIC CO Deferred Tax Assets, Operating Loss Carryforwards
MOSAIC CO (MOS) had Deferred Tax Assets, Operating Loss Carryforwards of $479.80 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $479.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $450.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $514.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $255.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $479.80M 10-K · filed 2026-02-27 |
| 2024-12-31 | $450.60M 10-K · filed 2026-02-27 |
| 2023-12-31 | $514.40M 10-K · filed 2025-03-03 |
| 2022-12-31 | $255.80M 10-K · filed 2024-02-22 |
| 2021-12-31 | $232.30M 10-K · filed 2023-02-23 |
| 2020-12-31 | $321.80M 10-K · filed 2022-02-23 |
| 2019-12-31 | $420.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $408.90M 10-K · filed 2020-02-20 |
| 2017-12-31 | $112.00M 10-K · filed 2019-03-13 |
| 2016-12-31 | $204.30M 10-K · filed 2018-02-21 |
| 2015-12-31 | $67.40M 10-K · filed 2017-02-15 |
| 2014-12-31 | $103.10M 10-K · filed 2016-02-19 |
| 2013-12-31 | $145.30M 10-K · filed 2015-02-17 |
| 2013-05-31 | $158.60M 10-KT · filed 2014-02-18 |
| 2012-05-31 | $168.80M 10-KT · filed 2014-02-18 |
| 2011-05-31 | $195.90M 10-K/A · filed 2012-07-31 |
| 2010-05-31 | $156.90M 10-K · filed 2011-07-19 |
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