CLEVELAND-CLIFFS INC. Unrecognized Tax Benefits, Period Increase (Decrease)
CLEVELAND-CLIFFS INC. (CLF) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2020-02-20
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-09-30 was $39.00M.
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $0.00.
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $100.00K.
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $0.00.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-20 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-20 | |
| 2017-12-31 | $100.00K 10-K · filed 2020-02-20 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-08 | |
| 2011-09-30 | $39.00M 10-K · filed 2012-02-16 |
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