CLEVELAND-CLIFFS INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CLEVELAND-CLIFFS INC. (CLF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $14.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-02-08
- CLEVELAND-CLIFFS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-03-31 was $51.80M, a 1133.33% increase year-over-year.
- CLEVELAND-CLIFFS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-09-30 was $14.80M.
- CLEVELAND-CLIFFS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-06-30 was $6.90M.
- CLEVELAND-CLIFFS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-03-31 was $4.20M.
- CLEVELAND-CLIFFS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $14.00M.
- CLEVELAND-CLIFFS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $696.00M, a 36.73% decline from fiscal 2017.
- CLEVELAND-CLIFFS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $1.10B.
- CLEVELAND-CLIFFS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | $14.00M 10-K · filed 2024-02-08 | ||||
| 2018-12-31 | $696.00M 10-K · filed 2021-02-26 | $695.80M 10-K · filed 2019-02-08 | |||
| 2017-12-31 | $1.10B 10-K · filed 2018-02-14 | ||||
| 2016-12-31 | $0.00 10-K · filed 2017-02-09 | ||||
| 2015-12-31 | $2.20B 10-K · filed 2016-02-24 | ||||
| 2014-12-31 | $1.36B 10-K · filed 2015-02-25 | ||||
| 2013-12-31 | $5.70M 10-K · filed 2014-02-14 | ||||
| 2012-12-31 | $634.50M 10-K · filed 2013-02-12 | ||||
| 2012-03-31 | $51.80M 10-Q · filed 2012-04-26 | ||||
| 2011-09-30 | $14.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $21.70M derived: sum of 2 quarters · filed 2011-11-01 | $25.90M 10-Q · filed 2011-11-01 | ||
| 2011-06-30 | $6.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28 | $11.10M 10-Q · filed 2011-07-28 | |||
| 2011-03-31 | $4.20M 10-Q · filed 2011-04-29 |
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