VALE S.A. Deferred Tax Liabilities, Net
VALE S.A. (VALE) had Deferred Tax Liabilities, Net of $870.00 million as of 2023-12-31, per its 20-F filed 2024-04-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-04-19
- 2023-12-31: Deferred Tax Liabilities, Net $870.00M.
- 2022-12-31: Deferred Tax Liabilities, Net $1.41B.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2023-12-31 | $870.00M 20-F · filed 2024-04-19 |
| 2022-12-31 | $1.41B 20-F · filed 2024-04-19 |