VALE S.A. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
VALE S.A. (VALE) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $20.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2013-04-02
- VALE S.A. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-09-30 was $8.00M, a 700.00% increase year-over-year.
- VALE S.A. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-06-30 was $4.00M, a 99.62% decline year-over-year.
- VALE S.A. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-03-31 was $4.00M, a 55.56% decline year-over-year.
- VALE S.A. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2011-12-31 was $1.00M, a 99.95% decline year-over-year.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2012-12-31 | $20.00M 20-F · filed 2013-04-02 | ||||
| 2012-09-30 | $8.00M 6-K · filed 2012-11-06 | $12.00M derived: sum of 2 quarters · filed 2012-11-06 | $16.00M 6-K · filed 2012-11-06 | $17.00M derived: sum of 4 quarters · filed 2012-11-06 | |
| 2012-06-30 | $4.00M 6-K · filed 2012-11-06 | $8.00M 6-K · filed 2012-08-08 | $9.00M derived: sum of 3 quarters · filed 2012-11-06 | $10.00M derived: sum of 4 quarters · filed 2012-11-06 | |
| 2012-03-31 | $4.00M 6-K · filed 2012-05-25 | $5.00M derived: sum of 2 quarters · filed 2012-08-08 | $6.00M derived: sum of 3 quarters · filed 2012-11-06 | $1.07B derived: sum of 4 quarters · filed 2012-11-06 | |
| 2011-12-31 | $1.00M 6-K · filed 2012-03-01 | $2.00M derived: sum of 2 quarters · filed 2012-11-06 | $1.07B derived: sum of 3 quarters · filed 2012-11-06 | $1.00M 6-K · filed 2012-05-25 | $1.08B 6-K · filed 2012-03-01 |
| 2011-09-30 | $1.00M 6-K · filed 2012-11-06 | $1.07B derived: sum of 2 quarters · filed 2012-11-06 | $1.07B 6-K · filed 2012-11-06 | $3.20B derived: sum of 4 quarters · filed 2012-11-06 | |
| 2011-06-30 | $1.06B 6-K · filed 2012-08-08 | $1.07B 6-K · filed 2012-08-08 | $3.19B derived: sum of 3 quarters · filed 2012-08-08 | $3.20B derived: sum of 4 quarters · filed 2012-08-08 | |
| 2011-03-31 | $9.00M 6-K · filed 2012-05-25 | $2.13B derived: sum of 2 quarters · filed 2012-03-01 | $2.13B derived: sum of 3 quarters · filed 2012-03-01 | ||
| 2010-12-31 | $2.12B 6-K · filed 2012-03-01 | $2.13B derived: sum of 2 quarters · filed 2012-03-01 | $2.13B 6-K · filed 2012-03-01 | ||
| 2010-09-30 | $5.00M 6-K · filed 2011-11-10 | $9.00M 6-K · filed 2011-11-10 | |||
| 2010-06-30 | $4.00M 6-K · filed 2011-08-29 | ||||
| 2010-03-31 | $4.00M 6-K · filed 2011-06-02 | ||||
| 2009-12-31 | $47.00M 6-K · filed 2012-03-01 | ||||
| 2008-12-31 | $103.00M 20-F · filed 2011-04-28 |