VALE S.A. Deferred Tax Assets, Net of Valuation Allowance, Current
VALE S.A. (VALE) had Deferred Tax Assets, Net of Valuation Allowance, Current of $356.00 million as of 2012-12-31, per its 20-F filed 2013-04-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2013-04-02
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $356.00M.
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $279.00M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $436.00M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $203.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2012-12-31 | $356.00M 20-F · filed 2013-04-02 |
| 2012-09-30 | $279.00M 6-K · filed 2012-11-06 |
| 2012-03-31 | $436.00M 6-K · filed 2012-05-25 |
| 2011-12-31 | $203.00M 20-F · filed 2013-04-02 |
| 2011-09-30 | $517.00M 6-K · filed 2011-11-10 |
| 2011-06-30 | $249.00M 6-K · filed 2011-08-29 |
| 2011-03-31 | $300.00M 6-K · filed 2011-06-02 |
| 2010-12-31 | $386.00M 20-F · filed 2012-04-17 |
| 2010-09-30 | $665.00M 6-K · filed 2010-10-28 |
| 2010-06-30 | $533.00M 6-K/A · filed 2010-09-08 |
| 2010-03-31 | $1.15B 6-K/A · filed 2010-06-15 |
| 2009-12-31 | $852.00M 20-F · filed 2011-04-28 |
| 2008-12-31 | $583.00M 20-F/A · filed 2010-06-15 |