VALE S.A. Deferred Tax Assets
VALE S.A. (VALE) had Deferred Tax Assets of $6.32 billion as of 2025-12-31, per its 20-F filed 2026-03-27.
Financial Statements › Notes › Income Taxes
ifrs-full:DeferredTaxAssets · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets $6.32B.
- 2025-06-30: Deferred Tax Assets $8.97B.
- 2024-12-31: Deferred Tax Assets $8.24B.
- 2024-06-30: Deferred Tax Assets $9.93B.
| Period end | Deferred Tax Assets |
|---|---|
| 2025-12-31 | $6.32B 20-F · filed 2026-03-27 |
| 2025-06-30 | $8.97B 6-K/A · filed 2025-09-09 |
| 2024-12-31 | $8.24B 20-F · filed 2026-03-27 |
| 2024-06-30 | $9.93B 6-K/A · filed 2025-09-09 |
| 2023-12-31 | $9.56B 20-F · filed 2026-03-27 |
| 2023-06-30 | $9.90B 6-K/A · filed 2024-09-30 |
| 2022-12-31 | $10.77B 20-F · filed 2025-03-28 |
| 2022-06-30 | $10.36B 6-K/A · filed 2023-10-27 |
| 2021-12-31 | $11.44B 20-F · filed 2024-04-19 |
| 2021-06-30 | $9.34B 6-K/A · filed 2021-09-27 |
| 2020-12-31 | $10.34B 20-F · filed 2023-04-13 |
| 2020-06-30 | $9.80B 6-K/A · filed 2021-09-27 |
| 2019-12-31 | $9.22B 20-F · filed 2022-04-14 |
| 2019-06-30 | $7.70B 6-K/A · filed 2020-10-01 |
| 2018-12-31 | $6.91B 20-F · filed 2021-03-24 |
| 2017-12-31 | $6.64B 20-F · filed 2020-04-03 |
| 2016-12-31 | $7.34B 20-F · filed 2019-04-18 |
| 2015-12-31 | $7.90B 20-F · filed 2018-04-13 |