CLEVELAND-CLIFFS INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
CLEVELAND-CLIFFS INC. (CLF) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $1.67 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-09
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.67B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.51B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.45B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.44B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $1.67B 10-K · filed 2026-02-09 | |
| 2024-12-31 | $1.51B 10-K · filed 2026-02-09 | |
| 2023-12-31 | $1.45B 10-K · filed 2025-02-25 | |
| 2022-12-31 | $1.44B 10-K · filed 2024-02-08 | |
| 2021-12-31 | $1.41B 10-K · filed 2023-02-14 | |
| 2020-12-31 | $1.59B 10-K · filed 2022-02-11 | |
| 2019-12-31 | $1.59B 10-K · filed 2021-02-26 | $1.60B 10-K · filed 2020-02-20 |
| 2018-12-31 | $6.60B 10-K · filed 2020-02-20 | |
| 2017-12-31 | $7.20B 10-K · filed 2019-02-08 | |
| 2016-12-31 | $6.90B 10-K · filed 2018-02-14 | |
| 2015-12-31 | $11.10B 10-K · filed 2017-02-09 | |
| 2014-12-31 | $4.50B 10-K · filed 2016-02-24 | $6.00B 10-K · filed 2015-02-25 |
| 2013-12-31 | $3.50B 10-K · filed 2015-02-25 | |
| 2012-12-31 | $2.10B 10-K · filed 2014-02-14 | |
| 2011-12-31 | $780.50M 10-K · filed 2013-02-12 | |
| 2010-12-31 | $234.40M 10-K · filed 2012-02-16 | |
| 2009-12-31 | $206.00M 10-K · filed 2011-02-17 |
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