VALE S.A. Increase Decrease Through Loss Of Control Of Subsidiary Deferred Tax Liability Asset
VALE S.A. (VALE) reported Increase Decrease Through Loss Of Control Of Subsidiary Deferred Tax Liability Asset of BRL 4.32 billion for the 12-month period ending 2022-12-31, per its 20-F filed 2023-04-13.
Discontinued › Notes › Income Taxes
ifrs-full:IncreaseDecreaseThroughLossOfControlOfSubsidiaryDeferredTaxLiabilityAsset · last filed 2023-04-13
BRL
| Period end | Increase Decrease Through Loss Of Control Of Subsidiary Deferred Tax Liability Asset 12 month |
|---|---|
| 2022-12-31 | 4.32B BRL 20-F · filed 2023-04-13 |
| 2021-12-31 | 3.73B BRL 20-F · filed 2023-04-13 |
| 2020-12-31 | 3.61B BRL 20-F · filed 2022-04-14 |
| 2019-12-31 | 1.43B BRL 20-F · filed 2021-03-24 |
USD
| Period end | Increase Decrease Through Loss Of Control Of Subsidiary Deferred Tax Liability Asset 12 month |
|---|---|
| 2022-12-31 | $829.00M 20-F · filed 2023-04-13 |
| 2021-12-31 | $669.00M 20-F · filed 2023-04-13 |
| 2020-12-31 | $695.00M 20-F · filed 2022-04-14 |
| 2019-12-31 | $355.00M 20-F · filed 2021-03-24 |