CLEVELAND-CLIFFS INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CLEVELAND-CLIFFS INC. (CLF) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $38.30 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2019-02-08
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $38.30M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.20B.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.70B.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.90B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2018-12-31 | $38.30M 10-K · filed 2019-02-08 |
| 2017-12-31 | $4.20B 10-K · filed 2019-02-08 |
| 2016-12-31 | $3.70B 10-K · filed 2018-02-14 |
| 2015-12-31 | $3.90B 10-K · filed 2017-02-09 |
| 2014-12-31 | $1.90B 10-K · filed 2016-02-24 |
| 2013-12-31 | $157.90M 10-K · filed 2015-02-25 |
| 2012-12-31 | $185.00M 10-K · filed 2014-02-14 |
| 2011-12-31 | $147.10M 10-K · filed 2013-02-12 |
| 2010-12-31 | $338.90M 10-K · filed 2012-02-16 |
| 2009-12-31 | $192.90M 10-K · filed 2011-02-17 |
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