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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CLEVELAND-CLIFFS INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CLEVELAND-CLIFFS INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $1,303,000,000, a 78% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

CLEVELAND-CLIFFS INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,303,000,000 +$569,000,000 +78% 31 Dec 2025 10-K 09 Feb 2026 2025 FY
Q4 2024 $734,000,000 +$158,000,000 +27% 31 Dec 2024 10-K 09 Feb 2026 2025 FY
Q4 2023 $576,000,000 -$28,000,000 -4.6% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $604,000,000 -$346,000,000 -36% 31 Dec 2022 10-K 08 Feb 2024 2023 FY
Q4 2021 $950,000,000 $0 0% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $950,000,000 +$340,000,000 +56% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $610,000,000 -$477,500,000 -44% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $1,087,500,000 +$464,500,000 +75% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $623,000,000 +$357,400,000 +135% 31 Dec 2017 10-K 08 Feb 2019 2018 FY
Q4 2016 $265,600,000 +$400,000 +0.15% 31 Dec 2016 10-K 14 Feb 2018 2017 FY
Q4 2015 $265,200,000 -$174,900,000 -40% 31 Dec 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $440,100,000 -$270,400,000 -38% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $710,500,000 -$37,200,000 -5% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $747,700,000 -$91,900,000 -11% 31 Dec 2012 10-K 14 Feb 2014 2013 FY
Q2 2012 $314,700,000 30 Jun 2012 10-Q 26 Jul 2012 2012 Q2
Q1 2012 $314,700,000 31 Mar 2012 10-Q 26 Apr 2012 2012 Q1
Q4 2011 $839,600,000 +$298,000,000 +55% 31 Dec 2011 10-K 12 Feb 2013 2012 FY
Q4 2010 $541,600,000 31 Dec 2010 10-K 16 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.