CLEVELAND-CLIFFS INC. Deferred Tax Liabilities, Tax Deferred Income
CLEVELAND-CLIFFS INC. (CLF) had Deferred Tax Liabilities, Tax Deferred Income of $3.80 million as of 2017-12-31, per its 10-K filed 2018-02-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2018-02-14
- 2017-12-31: Deferred Tax Liabilities, Tax Deferred Income $3.80M.
- 2016-12-31: Deferred Tax Liabilities, Tax Deferred Income $3.40M.
- 2015-12-31: Deferred Tax Liabilities, Tax Deferred Income $2.50M; Deferred Tax Liabilities, Tax Deferred Income as first filed -$2.50M.
- 2014-12-31: Deferred Tax Liabilities, Tax Deferred Income -$3.10M; Deferred Tax Liabilities, Tax Deferred Income as first filed -$16.60M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2017-12-31 | $3.80M 10-K · filed 2018-02-14 | |
| 2016-12-31 | $3.40M 10-K · filed 2018-02-14 | |
| 2015-12-31 | $2.50M 10-K · filed 2017-02-09 | -$2.50M 10-K · filed 2016-02-24 |
| 2014-12-31 | -$3.10M 10-K · filed 2016-02-24 | -$16.60M 10-K · filed 2015-02-25 |
| 2013-12-31 | -$12.80M 10-K · filed 2015-02-25 | $12.80M 10-K · filed 2014-02-14 |
| 2012-12-31 | $19.60M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $0.00 10-K · filed 2013-02-12 | |
| 2010-12-31 | $45.30M 10-K · filed 2012-02-16 |
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