VALE S.A. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
VALE S.A. (VALE) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $26.00 million for the 12-month period ending 2012-12-31, per its 20-F filed 2013-04-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2013-04-02
- VALE S.A. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2012-09-30 was $26.00M, a 1200.00% increase year-over-year.
- VALE S.A. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2011-12-31 was $90.00M, a 4400.00% increase year-over-year.
- VALE S.A. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2011-09-30 was $2.00M.
- VALE S.A. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2011-06-30 was $3.31B.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2012-12-31 | $26.00M 20-F · filed 2013-04-02 | ||||||
| 2012-09-30 | $26.00M 6-K · filed 2012-11-06 | $26.00M 6-K · filed 2012-11-06 | |||||
| 2011-12-31 | $90.00M 6-K · filed 2012-03-01 | $92.00M derived: sum of 2 quarters · filed 2012-11-06 | $3.41B derived: sum of 3 quarters · filed 2012-11-06 | $90.00M 6-K · filed 2012-05-25 | $3.41B 6-K · filed 2012-03-01 | ||
| 2011-09-30 | $2.00M 6-K · filed 2012-11-06 | $3.32B derived: sum of 2 quarters · filed 2012-11-06 | $3.32B 6-K · filed 2012-11-06 | $3.32B derived: sum of 4 quarters · filed 2012-11-06 | |||
| 2011-06-30 | $3.31B 6-K · filed 2012-08-08 | -$3.31B 6-K · filed 2011-08-29 | $3.32B 6-K · filed 2012-08-08 | -$3.32B 6-K · filed 2011-08-29 | $3.31B derived: sum of 3 quarters · filed 2012-08-08 | $3.31B derived: sum of 4 quarters · filed 2012-08-08 | |
| 2011-03-31 | $2.00M 6-K · filed 2012-05-25 | -$2.00M 6-K · filed 2011-06-02 | $0.00 derived: sum of 2 quarters · filed 2012-03-01 | -$3.00M derived: sum of 3 quarters · filed 2012-03-01 | -$28.00M derived: sum of 4 quarters · filed 2012-03-01 | ||
| 2010-12-31 | $2.00M 6-K · filed 2012-03-01 | -$2.00M 6-K · filed 2011-06-02 | -$1.00M derived: sum of 2 quarters · filed 2012-03-01 | -$26.00M derived: sum of 3 quarters · filed 2012-03-01 | $24.00M 6-K · filed 2012-03-01 | ||
| 2010-09-30 | -$3.00M 6-K · filed 2011-11-10 | -$28.00M derived: sum of 2 quarters · filed 2011-11-10 | $22.00M 6-K · filed 2011-11-10 | ||||
| 2010-06-30 | -$25.00M 6-K · filed 2011-08-29 | -$25.00M 6-K · filed 2011-08-29 | |||||
| 2009-12-31 | $474.00M 6-K · filed 2012-03-01 | ||||||
| 2008-12-31 | -$261.00M 20-F · filed 2011-04-28 |