VALE S.A. Deferred Income Tax Expense (Benefit)
VALE S.A. (VALE) reported Deferred Income Tax Expense (Benefit) of -$799.00 million for the 12-month period ending 2012-12-31, per its 20-F filed 2013-04-02.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2013-04-02
- VALE S.A. deferred income tax expense (benefit) for the quarter ending 2012-09-30 was -$697.00M.
- VALE S.A. deferred income tax expense (benefit) for the quarter ending 2012-06-30 was $151.00M, a 78.05% decline year-over-year.
- VALE S.A. deferred income tax expense (benefit) for the quarter ending 2012-03-31 was -$260.00M.
- VALE S.A. deferred income tax expense (benefit) for the quarter ending 2011-12-31 was $109.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2012-12-31 | -$799.00M 20-F · filed 2013-04-02 | |||
| 2012-09-30 | -$697.00M 6-K · filed 2012-11-06 | -$546.00M derived: sum of 2 quarters · filed 2012-11-06 | -$806.00M 6-K · filed 2012-11-06 | -$697.00M derived: sum of 4 quarters · filed 2012-11-06 |
| 2012-06-30 | $151.00M 6-K · filed 2012-11-06 | -$109.00M 6-K · filed 2012-08-08 | $0.00 derived: sum of 3 quarters · filed 2012-11-06 | -$846.00M derived: sum of 4 quarters · filed 2012-11-06 |
| 2012-03-31 | -$260.00M 6-K · filed 2012-05-25 | -$151.00M derived: sum of 2 quarters · filed 2012-08-08 | -$997.00M derived: sum of 3 quarters · filed 2012-11-06 | -$309.00M derived: sum of 4 quarters · filed 2012-11-06 |
| 2011-12-31 | $109.00M 6-K · filed 2012-05-25 | -$737.00M derived: sum of 2 quarters · filed 2012-11-06 | -$49.00M derived: sum of 3 quarters · filed 2012-11-06 | -$265.00M 6-K · filed 2012-03-01 |
| 2011-09-30 | -$846.00M 6-K · filed 2012-11-06 | -$158.00M derived: sum of 2 quarters · filed 2012-11-06 | -$374.00M 6-K · filed 2012-11-06 | -$786.00M derived: sum of 4 quarters · filed 2012-11-06 |
| 2011-06-30 | $688.00M 6-K · filed 2012-08-08 | $472.00M 6-K · filed 2012-08-08 | $60.00M derived: sum of 3 quarters · filed 2012-08-08 | -$383.00M derived: sum of 4 quarters · filed 2012-08-08 |
| 2011-03-31 | -$216.00M 6-K · filed 2012-05-25 | -$628.00M derived: sum of 2 quarters · filed 2012-03-01 | -$1.07B derived: sum of 3 quarters · filed 2012-03-01 | -$1.02B derived: sum of 4 quarters · filed 2012-03-01 |
| 2010-12-31 | -$412.00M 6-K · filed 2012-03-01 | -$855.00M derived: sum of 2 quarters · filed 2012-03-01 | -$803.00M derived: sum of 3 quarters · filed 2012-03-01 | -$1.29B 6-K · filed 2012-03-01 |
| 2010-09-30 | -$443.00M 6-K · filed 2011-11-10 | -$391.00M derived: sum of 2 quarters · filed 2011-11-10 | -$879.00M 6-K · filed 2010-10-28 | -$1.05B derived: sum of 4 quarters · filed 2011-11-10 |
| 2010-06-30 | $52.00M 6-K · filed 2010-10-28 | -$436.00M 6-K/A · filed 2010-09-08 | -$609.00M derived: sum of 3 quarters · filed 2011-08-29 | -$379.00M derived: sum of 4 quarters · filed 2011-08-29 |
| 2010-03-31 | -$488.00M 6-K · filed 2011-06-02 | -$661.00M derived: sum of 2 quarters · filed 2011-06-02 | -$431.00M derived: sum of 3 quarters · filed 2011-06-02 | -$301.00M derived: sum of 4 quarters · filed 2011-06-02 |
| 2009-12-31 | -$173.00M 6-K · filed 2011-02-25 | $57.00M derived: sum of 2 quarters · filed 2011-02-25 | $187.00M derived: sum of 3 quarters · filed 2011-02-25 | $16.00M 6-K · filed 2012-03-01 |
| 2009-09-30 | $230.00M 6-K · filed 2010-10-28 | $360.00M derived: sum of 2 quarters · filed 2010-10-28 | $189.00M 6-K · filed 2010-10-28 | |
| 2009-06-30 | $130.00M 6-K/A · filed 2010-09-08 | -$41.00M 6-K/A · filed 2010-09-08 | ||
| 2009-03-31 | -$171.00M 6-K/A · filed 2010-06-15 | |||
| 2008-12-31 | -$803.00M 20-F · filed 2011-04-28 | |||
| 2007-12-31 | -$700.00M 20-F/A · filed 2010-06-15 |