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The Mosaic Co (FRA:02M) Deferred Tax : €-308 Mil (TTM As of Mar. 2024)


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What is The Mosaic Co Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

The Mosaic Co's change in deferred tax for the three months ended in Mar. 2024 was €-69 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €-308 Mil.

The Mosaic Co Deferred Tax Historical Data

The historical data trend for The Mosaic Co's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

The Mosaic Co Deferred Tax Chart

The Mosaic Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -235.17 -562.25 87.44 325.11 -239.52

The Mosaic Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1.12 4.52 -33.92 -209.72 -69.28

The Mosaic Co Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-308 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

The Mosaic Co Deferred Tax Related Terms

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The Mosaic Co (FRA:02M) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » The Mosaic Co (FRA:02M) » Definitions » Deferred Tax
Comparable Companies
FMC CF SMG UAN BIOX LVRO AVD IPI YCQH MULG CTVA TSX:NTR SAU:2020 SZSE:000792 MIC:PHOR OSL:YAR MIC:AKRN ADX:FERTIGLB XTAE:ICL NSE:PIIND
Traded in Other Exchanges
MOS:USA MOS:Mexico 02M:Germany MOSC34:Brazil
Address
101 East Kennedy Boulevard, Suite 2500, Tampa, FL, USA, 33602
Website
https://www.mosaicco.com
Formed in 2004 by the combination of IMC Global and Cargill's fertilizer business, Mosaic is one of the largest phosphate and potash producers in the world. The company's assets include phosphate rock mines in Florida, Brazil, and Peru and potash mines in Saskatchewan, New Mexico, and Brazil. Mosaic also runs a large fertilizer distribution operation in Brazil through its Mosiac Fertilizantes business, which the company acquired from Vale in 2018.

The Mosaic Co (FRA:02M) Headlines

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