VALE S.A. Deferred Tax Liabilities, Prepaid Pension Costs (Deprecated 2013-01-31)
VALE S.A. (VALE) had Deferred Tax Liabilities, Prepaid Pension Costs (Deprecated 2013-01-31) of $226.00 million as of 2012-12-31, per its 20-F filed 2013-04-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesPrepaidPensionCosts · last filed 2013-04-02
- 2012-12-31: Deferred Tax Liabilities, Prepaid Pension Costs (Deprecated 2013-01-31) $226.00M.
- 2011-12-31: Deferred Tax Liabilities, Prepaid Pension Costs (Deprecated 2013-01-31) $509.00M.
- 2010-12-31: Deferred Tax Liabilities, Prepaid Pension Costs (Deprecated 2013-01-31) $617.00M; Deferred Tax Liabilities, Prepaid Pension Costs (Deprecated 2013-01-31) as first filed -$617.00M.
- 2009-12-31: Deferred Tax Liabilities, Prepaid Pension Costs (Deprecated 2013-01-31) -$435.00M.
| Period end | Deferred Tax Liabilities, Prepaid Pension Costs (Deprecated 2013-01-31) | Deferred Tax Liabilities, Prepaid Pension Costs (Deprecated 2013-01-31) as first filed |
|---|---|---|
| 2012-12-31 | $226.00M 20-F · filed 2013-04-02 | |
| 2011-12-31 | $509.00M 20-F · filed 2013-04-02 | |
| 2010-12-31 | $617.00M 20-F · filed 2012-04-17 | -$617.00M 20-F · filed 2011-04-28 |
| 2009-12-31 | -$435.00M 20-F · filed 2011-04-28 |