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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CLEVELAND-CLIFFS INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CLEVELAND-CLIFFS INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $394,000,000, a 1.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $394,000,000 +$6,000,000 +1.5% 31 Dec 2025 10-K 09 Feb 2026 2025 FY
Q4 2024 $388,000,000 -$8,000,000 -2% 31 Dec 2024 10-K 09 Feb 2026 2025 FY
Q4 2023 $396,000,000 +$6,000,000 +1.5% 31 Dec 2023 10-K 09 Feb 2026 2025 FY
Q4 2022 $390,000,000 -$19,000,000 -4.6% 31 Dec 2022 10-K 09 Feb 2026 2025 FY
Q4 2021 $409,000,000 -$427,000,000 -51% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $836,000,000 +$395,000,000 +90% 31 Dec 2020 10-K 08 Feb 2024 2023 FY
Q4 2019 $441,000,000 -$846,000,000 -66% 31 Dec 2019 10-K 14 Feb 2023 2022 FY
Q4 2018 $1,287,000,000 -$696,000,000 -35% 31 Dec 2018 10-K 11 Feb 2022 2021 FY
Q4 2017 $1,983,000,000 -$1,112,100,000 -36% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $3,095,100,000 -$277,400,000 -8.2% 31 Dec 2016 10-K 20 Feb 2020 2019 FY
Q4 2015 $3,372,500,000 +$2,220,200,000 +193% 31 Dec 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $1,152,300,000 +$2,016,400,000 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $864,100,000 -$1,722,500,000 -201% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $858,400,000 +$634,500,000 +283% 31 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $223,900,000 +$51,200,000 +30% 31 Dec 2011 10-K 12 Feb 2013 2012 FY
Q4 2010 $172,700,000 31 Dec 2010 10-K 16 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.