MOSAIC CO Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31)
MOSAIC CO (MOS) had Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) of $2.20 billion as of 2012-05-31, per its 10-K/A filed 2012-07-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference · last filed 2012-07-31
- 2012-05-31: Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) $2.20B.
- 2011-05-31: Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) $1.40B.
| Period end | Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) |
|---|---|
| 2012-05-31 | $2.20B 10-K/A · filed 2012-07-31 |
| 2011-05-31 | $1.40B 10-K · filed 2011-07-19 |
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