CLEVELAND-CLIFFS INC. Deferred Tax Assets, State Taxes
CLEVELAND-CLIFFS INC. (CLF) had Deferred Tax Assets, State Taxes of $93.00 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
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-02-09
- 2025-12-31: Deferred Tax Assets, State Taxes $93.00M.
- 2024-12-31: Deferred Tax Assets, State Taxes $36.00M.
- 2023-12-31: Deferred Tax Assets, State Taxes $9.00M.
- 2022-12-31: Deferred Tax Assets, State Taxes $14.00M.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2025-12-31 | $93.00M 10-K · filed 2026-02-09 |
| 2024-12-31 | $36.00M 10-K · filed 2026-02-09 |
| 2023-12-31 | $9.00M 10-K · filed 2025-02-25 |
| 2022-12-31 | $14.00M 10-K · filed 2024-02-08 |
| 2021-12-31 | $109.00M 10-K · filed 2023-02-14 |
| 2020-12-31 | $132.00M 10-K · filed 2022-02-11 |
| 2019-12-31 | $71.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $68.20M 10-K · filed 2020-02-20 |
| 2017-12-31 | $74.20M 10-K · filed 2019-02-08 |
| 2016-12-31 | $59.20M 10-K · filed 2018-02-14 |
| 2015-12-31 | $59.90M 10-K · filed 2017-02-09 |
| 2014-12-31 | $41.90M 10-K · filed 2016-02-24 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-25 |
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