VALE S.A. Deferred Tax Assets, Operating Loss Carryforwards
VALE S.A. (VALE) had Deferred Tax Assets, Operating Loss Carryforwards of $2.61 billion as of 2012-12-31, per its 20-F filed 2013-04-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2013-04-02
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.61B.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.71B; Deferred Tax Assets, Operating Loss Carryforwards as first filed $916.00M.
- 2010-12-31: Deferred Tax Assets, Operating Loss Carryforwards $732.00M.
- 2009-12-31: Deferred Tax Assets, Operating Loss Carryforwards $324.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2012-12-31 | $2.61B 20-F · filed 2013-04-02 | |
| 2011-12-31 | $1.71B 20-F · filed 2013-04-02 | $916.00M 6-K · filed 2012-03-01 |
| 2010-12-31 | $732.00M 20-F · filed 2012-04-17 | |
| 2009-12-31 | $324.00M 20-F · filed 2011-04-28 |