Deferred Tax Assets, Gross of CLEVELAND-CLIFFS INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CLEVELAND-CLIFFS INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CLEVELAND-CLIFFS INC. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $1,697,000,000, a 51% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CLEVELAND-CLIFFS INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,697,000,000 +$575,000,000 +51% 31 Dec 2025 10-K 09 Feb 2026 2025 FY
Q4 2024 $1,122,000,000 +$150,000,000 +15% 31 Dec 2024 10-K 09 Feb 2026 2025 FY
Q4 2023 $972,000,000 -$22,000,000 -2.2% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $994,000,000 -$365,000,000 -27% 31 Dec 2022 10-K 08 Feb 2024 2023 FY
Q4 2021 $1,359,000,000 -$427,000,000 -24% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $1,786,000,000 +$735,000,000 +70% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $1,051,000,000 -$1,323,800,000 -56% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $2,374,800,000 -$231,300,000 -8.9% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $2,606,100,000 -$994,300,000 -28% 31 Dec 2017 10-K 08 Feb 2019 2018 FY
Q4 2016 $3,600,400,000 -$37,300,000 -1% 31 Dec 2016 10-K 14 Feb 2018 2017 FY
Q4 2015 $3,637,700,000 +$2,045,300,000 +128% 31 Dec 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $1,592,400,000 +$17,800,000 +1.1% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $1,574,600,000 -$31,500,000 -2% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $1,606,100,000 +$542,600,000 +51% 31 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $1,063,500,000 +$349,200,000 +49% 31 Dec 2011 10-K 12 Feb 2013 2012 FY
Q4 2010 $714,300,000 31 Dec 2010 10-K 16 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.