Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
CLEVELAND-CLIFFS INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CLEVELAND-CLIFFS INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $778,000,000, a 32% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

CLEVELAND-CLIFFS INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $778,000,000 +$189,000,000 +32% 31 Dec 2025 10-K 09 Feb 2026 2025 FY
Q4 2024 $589,000,000 +$199,000,000 +51% 31 Dec 2024 10-K 09 Feb 2026 2025 FY
Q4 2023 $390,000,000 +$1,000,000 +0.26% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $389,000,000 +$10,000,000 +2.6% 31 Dec 2022 10-K 08 Feb 2024 2023 FY
Q4 2021 $379,000,000 -$857,000,000 -69% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $1,236,000,000 +$441,000,000 +55% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $795,000,000 -$1,323,800,000 -62% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $2,118,800,000 -$243,600,000 -10% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $2,362,400,000 -$337,300,000 -12% 31 Dec 2017 10-K 08 Feb 2019 2018 FY
Q4 2016 $2,699,700,000 -$91,900,000 -3.3% 31 Dec 2016 10-K 14 Feb 2018 2017 FY
Q4 2015 $2,791,600,000 +$2,112,600,000 +311% 31 Dec 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $679,000,000 +$154,600,000 +29% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $524,400,000 +$128,000,000 +32% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $396,400,000 +$135,700,000 +52% 31 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $260,700,000 +$126,500,000 +94% 31 Dec 2011 10-K 12 Feb 2013 2012 FY
Q4 2010 $134,200,000 31 Dec 2010 10-K 16 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.