CLEVELAND-CLIFFS INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
CLEVELAND-CLIFFS INC. (CLF) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $4.83 billion 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-09
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $4.83B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $3.55B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.70B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.28B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $4.83B 10-K · filed 2026-02-09 | |
| 2024-12-31 | $3.55B 10-K · filed 2026-02-09 | |
| 2023-12-31 | $1.70B 10-K · filed 2025-02-25 | |
| 2022-12-31 | $2.28B 10-K · filed 2024-02-08 | |
| 2021-12-31 | $2.08B 10-K · filed 2023-02-14 | |
| 2020-12-31 | $7.44B 10-K · filed 2022-02-11 | |
| 2019-12-31 | $3.46B 10-K · filed 2021-02-26 | $3.50B 10-K · filed 2020-02-20 |
| 2018-12-31 | $3.60B 10-K · filed 2020-02-20 | |
| 2010-12-31 | $87.60M 10-K · filed 2012-02-16 | |
| 2009-12-31 | $149.30M 10-K · filed 2011-02-17 |
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