VALE S.A. Increase (Decrease) in Income Taxes Receivable
VALE S.A. (VALE) reported Increase (Decrease) in Income Taxes Receivable of -$177.00 million for the 12-month period ending 2012-12-31, per its 20-F filed 2013-04-02.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2013-04-02
- VALE S.A. increase (decrease) in income taxes receivable for the quarter ending 2012-09-30 was -$336.00M, a 185.71% decline year-over-year.
- VALE S.A. increase (decrease) in income taxes receivable for the quarter ending 2012-06-30 was $287.00M, a 263.29% increase year-over-year.
- VALE S.A. increase (decrease) in income taxes receivable for the quarter ending 2012-03-31 was -$355.00M, a 416.96% decline year-over-year.
- VALE S.A. increase (decrease) in income taxes receivable for the quarter ending 2011-12-31 was -$20.00M, a 128.57% decline year-over-year.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 3 month as first filed | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|
| 2012-12-31 | -$177.00M 20-F · filed 2013-04-02 | |||||
| 2012-09-30 | -$336.00M 6-K · filed 2012-11-06 | -$49.00M derived: sum of 2 quarters · filed 2012-11-06 | -$404.00M 6-K · filed 2012-11-06 | -$424.00M derived: sum of 4 quarters · filed 2012-11-06 | ||
| 2012-06-30 | $287.00M 6-K · filed 2012-11-06 | -$68.00M 6-K · filed 2012-08-08 | -$88.00M derived: sum of 3 quarters · filed 2012-11-06 | $304.00M derived: sum of 4 quarters · filed 2012-11-06 | ||
| 2012-03-31 | -$355.00M 6-K · filed 2012-05-25 | -$375.00M derived: sum of 2 quarters · filed 2012-08-08 | $17.00M derived: sum of 3 quarters · filed 2012-11-06 | $96.00M derived: sum of 4 quarters · filed 2012-11-06 | ||
| 2011-12-31 | -$20.00M 6-K · filed 2012-05-25 | $372.00M derived: sum of 2 quarters · filed 2012-11-06 | $451.00M derived: sum of 3 quarters · filed 2012-11-06 | $563.00M 6-K · filed 2012-03-01 | ||
| 2011-09-30 | $392.00M 6-K · filed 2012-11-06 | $471.00M derived: sum of 2 quarters · filed 2012-11-06 | $583.00M 6-K · filed 2012-11-06 | $653.00M derived: sum of 4 quarters · filed 2012-11-06 | ||
| 2011-06-30 | $79.00M 6-K · filed 2012-08-08 | $191.00M 6-K · filed 2012-08-08 | $261.00M derived: sum of 3 quarters · filed 2012-08-08 | $119.00M derived: sum of 4 quarters · filed 2012-08-08 | ||
| 2011-03-31 | $112.00M 6-K · filed 2012-05-25 | $182.00M derived: sum of 2 quarters · filed 2012-03-01 | $40.00M derived: sum of 3 quarters · filed 2012-03-01 | $118.00M derived: sum of 4 quarters · filed 2012-03-01 | ||
| 2010-12-31 | $70.00M 6-K · filed 2012-03-01 | -$72.00M derived: sum of 2 quarters · filed 2012-03-01 | $6.00M derived: sum of 3 quarters · filed 2012-03-01 | -$42.00M 6-K · filed 2012-03-01 | ||
| 2010-09-30 | -$142.00M 6-K · filed 2011-11-10 | -$64.00M derived: sum of 2 quarters · filed 2011-11-10 | -$112.00M 6-K · filed 2010-10-28 | $679.00M derived: sum of 4 quarters · filed 2011-11-10 | ||
| 2010-06-30 | $78.00M 6-K · filed 2010-10-28 | $30.00M 6-K/A · filed 2010-09-08 | $821.00M derived: sum of 3 quarters · filed 2011-08-29 | $1.09B derived: sum of 4 quarters · filed 2011-08-29 | ||
| 2010-03-31 | -$48.00M 6-K · filed 2011-06-02 | $48.00M 6-K/A · filed 2010-05-07 | $743.00M derived: sum of 2 quarters · filed 2011-06-02 | $1.01B derived: sum of 3 quarters · filed 2011-06-02 | -$260.00M derived: sum of 4 quarters · filed 2011-06-02 | |
| 2009-12-31 | $791.00M 6-K · filed 2011-02-25 | -$791.00M 6-K/A · filed 2010-05-07 | $1.06B derived: sum of 2 quarters · filed 2011-02-25 | -$212.00M derived: sum of 3 quarters · filed 2011-02-25 | -$108.00M 6-K · filed 2012-03-01 | $108.00M 20-F · filed 2010-04-29 |
| 2009-09-30 | $272.00M 6-K · filed 2010-10-28 | -$1.00B derived: sum of 2 quarters · filed 2010-10-28 | -$899.00M 6-K · filed 2010-10-28 | |||
| 2009-06-30 | -$1.27B 6-K/A · filed 2010-09-08 | -$1.17B 6-K/A · filed 2010-09-08 | ||||
| 2009-03-31 | -$104.00M 6-K/A · filed 2010-06-15 | |||||
| 2008-12-31 | $263.00M 20-F · filed 2011-04-28 | -$263.00M 20-F · filed 2010-04-29 |