CLEVELAND-CLIFFS INC. Deferred Tax Assets, Goodwill and Intangible Assets
CLEVELAND-CLIFFS INC. (CLF) had Deferred Tax Assets, Goodwill and Intangible Assets of $11.60 million as of 2018-12-31, per its 10-K filed 2019-02-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2019-02-08
- 2018-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $11.60M.
- 2017-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $13.00M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $12.20M.
- 2016-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2018-12-31 | $11.60M 10-K · filed 2019-02-08 | |
| 2017-12-31 | $13.00M 10-K · filed 2019-02-08 | $12.20M 10-K · filed 2018-02-14 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-14 |
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