VALE S.A. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
VALE S.A. (VALE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.33 billion for the 12-month period ending 2012-12-31, per its 20-F filed 2013-04-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2013-04-02
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2012-12-31 | $1.33B 20-F · filed 2013-04-02 | |
| 2011-12-31 | $16.00M 6-K · filed 2012-03-01 | |
| 2010-12-31 | $4.00M 6-K · filed 2012-03-01 | |
| 2009-12-31 | $41.00M 20-F · filed 2011-04-28 |