MOSAIC CO Deferred Tax Liabilities, Net, Noncurrent
MOSAIC CO (MOS) had Deferred Tax Liabilities, Net, Noncurrent of $1.04 billion as of 2019-12-31, per its 10-K filed 2020-02-20.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-02-20
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent $1.04B.
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $1.15B.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $1.15B.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $1.12B.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $1.04B 10-K · filed 2020-02-20 | |
| 2019-09-30 | $1.15B 10-Q · filed 2019-11-05 | |
| 2019-06-30 | $1.15B 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $1.12B 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $1.08B 10-K · filed 2020-02-20 | |
| 2018-09-30 | $1.20B 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $1.16B 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $1.18B 10-Q · filed 2018-05-09 | |
| 2017-12-31 | $1.12B 10-K · filed 2019-03-13 | |
| 2017-09-30 | $1.07B 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $1.02B 10-Q · filed 2017-08-01 | |
| 2017-03-31 | $1.05B 10-Q · filed 2017-05-03 | |
| 2016-12-31 | $1.01B 10-K · filed 2018-02-21 | |
| 2016-09-30 | $1.06B 10-Q · filed 2016-11-01 | |
| 2016-06-30 | $1.07B 10-Q · filed 2016-08-02 | |
| 2016-03-31 | $1.07B 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $977.40M 10-K · filed 2017-02-15 | |
| 2015-09-30 | $895.30M 10-Q · filed 2015-11-03 | |
| 2015-06-30 | $968.80M 10-Q · filed 2015-08-04 | |
| 2015-03-31 | $901.20M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $987.70M 10-K · filed 2016-02-19 | $984.00M 10-K · filed 2015-02-17 |
| 2014-09-30 | $963.90M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $1.01B 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $993.20M 10-Q · filed 2014-05-06 | |
| 2013-12-31 | $1.03B 10-K · filed 2015-02-17 | |
| 2013-09-30 | $960.90M 10-Q · filed 2013-11-05 | |
| 2013-05-31 | $961.40M 10-KT · filed 2014-02-18 | |
| 2013-02-28 | $803.00M 10-Q · filed 2013-03-28 | |
| 2012-11-30 | $827.60M 10-Q · filed 2013-01-04 | |
| 2012-08-31 | $817.60M 10-Q · filed 2012-10-02 | |
| 2012-05-31 | $787.90M 10-KT · filed 2014-02-18 | |
| 2012-02-29 | $611.20M 10-Q · filed 2012-03-29 | |
| 2011-11-30 | $589.40M 10-Q · filed 2012-01-04 | |
| 2011-08-31 | $579.70M 10-Q · filed 2011-09-29 | |
| 2011-05-31 | $580.10M 10-K/A · filed 2012-07-31 | |
| 2011-02-28 | $514.10M 10-Q · filed 2011-03-31 | |
| 2010-11-30 | $501.10M 10-Q · filed 2011-01-06 | |
| 2010-08-31 | $481.30M 10-Q/A · filed 2010-10-29 | |
| 2010-05-31 | $501.70M 10-K · filed 2011-07-19 |
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