Cleveland-Cliffs (CLF) Current Deferred Tax Assets (2009 - 2014)

Cleveland-Cliffs (CLF) has 6 years of Current Deferred Tax Assets data on file, last reported at $2.2 million in Q4 2014.

• Current Deferred Tax Assets for Q4 2014 came in at $2.2 million, down 69.44% year-over-year; the trailing twelve-month figure through Dec 2014 was $2.2 million (down 69.44% YoY), and the FY2014 annual result was $2.2 million, down 69.44% from the prior year.
• Current Deferred Tax Assets fell to $2.2 million in Q4 2014 per CLF's latest filing, from $7.2 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $105.4 million in Q4 2012 and troughed at $2.2 million in Q4 2014.
• A 5-year average of $45.8 million and a median of $37.4 million in 2011 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets sank 95.85% in 2011, then soared 381.28% in 2012.
• A 5-year view of Current Deferred Tax Assets shows it stood at $43.2 million in 2010, then tumbled by 49.31% to $21.9 million in 2011, then jumped by 381.28% to $105.4 million in 2012, then sank by 93.17% to $7.2 million in 2013, then sank by 69.44% to $2.2 million in 2014.
• Business Quant data shows CLF's Current Deferred Tax Assets at $2.2 million in Q4 2014, $7.2 million in Q4 2013, and $105.4 million in Q4 2012.