CLEVELAND-CLIFFS INC. Deferred Tax Assets, Operating Loss Carryforwards
CLEVELAND-CLIFFS INC. (CLF) had Deferred Tax Assets, Operating Loss Carryforwards of $778.00 million as of 2025-12-31, per its 10-K filed 2026-02-09.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-09
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $778.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $589.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $390.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $389.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $778.00M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $589.00M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $390.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $389.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $379.00M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $1.24B 10-K · filed 2022-02-11 | |
| 2019-12-31 | $795.00M 10-K · filed 2021-02-26 | $794.90M 10-K · filed 2020-02-20 |
| 2018-12-31 | $2.12B 10-K · filed 2020-02-20 | |
| 2017-12-31 | $2.36B 10-K · filed 2019-02-08 | $2.37B 10-K · filed 2018-02-14 |
| 2016-12-31 | $2.70B 10-K · filed 2018-02-14 | |
| 2015-12-31 | $2.79B 10-K · filed 2017-02-09 | |
| 2014-12-31 | $679.00M 10-K · filed 2016-02-24 | $1.08B 10-K · filed 2015-02-25 |
| 2013-12-31 | $524.40M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $396.40M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $260.70M 10-K · filed 2013-02-12 | |
| 2010-12-31 | $134.20M 10-K · filed 2012-02-16 | |
| 2009-12-31 | $112.40M 10-K · filed 2011-02-17 |
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