CLEVELAND-CLIFFS INC. Deferred Tax Liabilities, Intangible Assets
CLEVELAND-CLIFFS INC. (CLF) had Deferred Tax Liabilities, Intangible Assets of $243.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-09
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $243.00M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $441.00M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $27.00M.
- 2017-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $243.00M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $441.00M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $27.00M 10-K · filed 2025-02-25 | |
| 2017-12-31 | $0.00 10-K · filed 2018-02-14 | |
| 2016-12-31 | $1.00M 10-K · filed 2018-02-14 | |
| 2015-12-31 | $1.50M 10-K · filed 2017-02-09 | |
| 2014-12-31 | $7.30M 10-K · filed 2016-02-24 | -$7.30M 10-K · filed 2015-02-25 |
| 2013-12-31 | -$33.50M 10-K · filed 2015-02-25 | $33.50M 10-K · filed 2014-02-14 |
| 2012-12-31 | $24.60M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $13.50M 10-K · filed 2013-02-12 | |
| 2010-12-31 | $14.80M 10-K · filed 2012-02-16 | |
| 2009-12-31 | $13.10M 10-K · filed 2011-02-17 |
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