MOSAIC CO Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
MOSAIC CO (MOS) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $20.00 million as of 2017-03-31, per its 10-Q filed 2017-05-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2017-05-03
- 2017-03-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $20.00M.
- 2012-08-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $200.00M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2017-03-31 | $20.00M 10-Q · filed 2017-05-03 |
| 2012-08-31 | $200.00M 10-Q · filed 2012-10-02 |
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