CLEVELAND-CLIFFS INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
CLEVELAND-CLIFFS INC. (CLF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $244.00 million as of 2022-12-31, per its 10-K filed 2023-02-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2023-02-14
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $244.00M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $584.00M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $228.00M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $114.00M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed $113.70M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2022-12-31 | $244.00M 10-K · filed 2023-02-14 | |
| 2021-12-31 | $584.00M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $228.00M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $114.00M 10-K · filed 2021-02-26 | $113.70M 10-K · filed 2020-02-20 |
| 2018-12-31 | $102.80M 10-K · filed 2020-02-20 | $77.50M 10-K · filed 2019-02-08 |
| 2017-12-31 | $76.30M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $114.60M 10-K · filed 2018-02-14 | |
| 2015-12-31 | $106.60M 10-K · filed 2017-02-09 | |
| 2014-12-31 | $99.50M 10-K · filed 2016-02-24 | $108.30M 10-K · filed 2015-02-25 |
| 2013-12-31 | $88.40M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $161.20M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $154.80M 10-K · filed 2013-02-12 | |
| 2010-12-31 | $108.50M 10-K · filed 2012-02-16 | |
| 2009-12-31 | $114.70M 10-K · filed 2011-02-17 |
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