Cleveland-Cliffs (CLF) Current Deferred Tax Assets (2009 - 2014)
Cleveland-Cliffs (CLF) posted quarterly Current Deferred Tax Assets of $165.9 million for Q4 2014, up 464.29% year-over-year from $29.4 million in Q4 2013, and up 464.29% quarter-over-quarter from $29.4 million in Q4 2013.
Cleveland-Cliffs (CLF) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends
Cleveland-Cliffs (CLF) has reported Current Deferred Tax Assets for 6 consecutive years, with $165.9 million the latest figure, recorded in Q4 2014.
- In Q4 2014, Current Deferred Tax Assets rose 464.29% year-over-year to $165.9 million; the TTM figure through Dec 2014 stood at $165.9 million (up 464.29% YoY), while the FY2014 annual figure was $165.9 million, up 464.29% from the prior year.
- Current Deferred Tax Assets improved to $165.9 million in Q4 2014 per CLF's latest filing, from $29.4 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $165.9 million in Q4 2014 and bottomed at $4.2 million in Q3 2011.
- Historically, Current Deferred Tax Assets has averaged $64.4 million across 5 years, with a median of $40.6 million in 2010.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets sank 95.85% — and 2014, when it jumped 464.29%.
- Cleveland-Cliffs' Current Deferred Tax Assets stood at $43.2 million in 2010, then plunged by 49.31% to $21.9 million in 2011, then surged by 381.28% to $105.4 million in 2012, then plunged by 72.11% to $29.4 million in 2013, then surged by 464.29% to $165.9 million in 2014.
- Business Quant data shows CLF's Current Deferred Tax Assets at $165.9 million in Q4 2014, $29.4 million in Q4 2013, and $105.4 million in Q4 2012.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ternium | 106.22 Bn | 96.33 Bn | 941.02 Mn |
| 2 | Nucor | 55.03 Bn | 52.34 Bn | 2.03 Bn |
| 3 | ArcelorMittal | 54.04 Bn | 49.19 Bn | - |
| 4 | Steel Dynamics | 31.61 Bn | 31.03 Bn | 958.97 Mn |
| 5 | Reliance | 19.53 Bn | 19.29 Bn | 1.30 Bn |
| 6 | Cleveland-Cliffs | 6.15 Bn | 6.08 Bn | 132.00 Mn |
| 7 | Gerdau | 5.42 Bn | 4.28 Bn | 558.98 Mn |
| 8 | GRUPO SIMEC, S.A.B. de C.V | 4.56 Bn | 3.00 Bn | - |
| 9 | Posco Holdings | 4.34 Bn | 1.84 Bn | 1.04 Bn |
| 10 | Worthington Steel | 1.70 Bn | 1.61 Bn | 118.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 165.90 Mn |
| Dec 31, 2014 | 165.90 Mn |
| Dec 31, 2013 | 29.40 Mn |
| Dec 31, 2013 | 29.40 Mn |
| Dec 31, 2012 | 105.40 Mn |
| Dec 31, 2012 | 105.40 Mn |
| Dec 31, 2011 | 21.90 Mn |
| Dec 31, 2011 | 21.90 Mn |
| Sep 30, 2011 | 4.20 Mn |
| Sep 30, 2011 | 4.20 Mn |
| Jun 30, 2011 | 38.00 Mn |
| Jun 30, 2011 | 38.00 Mn |
| Mar 31, 2011 | 36.70 Mn |
| Mar 31, 2011 | 36.70 Mn |
| Dec 31, 2010 | 43.20 Mn |
| Dec 31, 2010 | 43.20 Mn |
| Sep 30, 2010 | 101.10 Mn |
| Sep 30, 2010 | 101.10 Mn |
| Jun 30, 2010 | 98.40 Mn |
| Jun 30, 2010 | 98.40 Mn |