CLEVELAND-CLIFFS INC. Deferred Tax Assets, Property, Plant and Equipment
CLEVELAND-CLIFFS INC. (CLF) had Deferred Tax Assets, Property, Plant and Equipment of $0 as of 2020-12-31, per its 10-K filed 2021-02-26.
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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2021-02-26
- 2020-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2019-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.00M; Deferred Tax Assets, Property, Plant and Equipment as first filed $1.40M.
- 2018-12-31: Deferred Tax Assets, Property, Plant and Equipment $13.30M.
- 2017-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00; Deferred Tax Assets, Property, Plant and Equipment as first filed $188.20M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-26 | |
| 2019-12-31 | $1.00M 10-K · filed 2021-02-26 | $1.40M 10-K · filed 2020-02-20 |
| 2018-12-31 | $13.30M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-08 | $188.20M 10-K · filed 2018-02-14 |
| 2016-12-31 | $181.20M 10-K · filed 2018-02-14 | |
| 2015-12-31 | $189.80M 10-K · filed 2017-02-09 | |
| 2014-12-31 | $337.80M 10-K · filed 2016-02-24 | $901.60M 10-K · filed 2015-02-25 |
| 2013-12-31 | $56.00M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $49.20M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $44.80M 10-K · filed 2013-02-12 |
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