VALE S.A. Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
VALE S.A. (VALE) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of BRL 126.00 million as of 2022-12-31, per its 20-F filed 2023-04-13.
Discontinued › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2023-04-13
- 2022-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 126.00M BRL.
- 2021-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 115.00M BRL.
- 2020-11-30: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 2.26B BRL.
- 2020-06-30: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 783.00M BRL.
BRL
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised |
|---|---|
| 2022-12-31 | 126.00M BRL 20-F · filed 2023-04-13 |
| 2021-12-31 | 115.00M BRL 20-F · filed 2023-04-13 |
| 2020-11-30 | 2.26B BRL 20-F · filed 2021-03-24 |
| 2020-06-30 | 783.00M BRL 6-K/A · filed 2020-10-01 |
| 2018-12-31 | 783.00M BRL 20-F · filed 2020-04-03 |
USD
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised |
|---|---|
| 2022-12-31 | $24.00M 20-F · filed 2023-04-13 |
| 2021-12-31 | $21.00M 20-F · filed 2023-04-13 |
| 2020-11-30 | $435.00M 20-F · filed 2021-03-24 |
| 2020-06-30 | $143.00M 6-K/A · filed 2020-10-01 |
| 2019-12-31 | $194.00M 20-F · filed 2020-04-03 |