CLEVELAND-CLIFFS INC. Deferred Tax Asset, Interest Carryforward
CLEVELAND-CLIFFS INC. (CLF) had Deferred Tax Asset, Interest Carryforward of $92.00 million as of 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2025-02-25
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $92.00M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $0.00.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $77.00M.
- 2021-12-31: Deferred Tax Asset, Interest Carryforward $18.00M.
| Period end | Deferred Tax Asset, Interest Carryforward | Deferred Tax Asset, Interest Carryforward as first filed |
|---|---|---|
| 2024-12-31 | $92.00M 10-K · filed 2025-02-25 | |
| 2023-12-31 | $0.00 10-K · filed 2024-02-08 | |
| 2022-12-31 | $77.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $18.00M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $80.00M 10-K · filed 2022-02-11 | $55.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | $55.30M 10-K · filed 2020-02-20 |
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