CLEVELAND-CLIFFS INC. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
CLEVELAND-CLIFFS INC. (CLF) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2020-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-02-20
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2012-03-31 was $334.60M.
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2017 was $1.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2020-02-20 | |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-20 | |
| 2012-03-31 | $334.60M 10-Q · filed 2012-04-26 |
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