CLEVELAND-CLIFFS INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
CLEVELAND-CLIFFS INC. (CLF) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2023-02-14
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $0.00.
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $75.00M.
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-14 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-14 |
| 2020-12-31 | $75.00M 10-K · filed 2023-02-14 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-11 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 |
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