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

Cleveland-Cliffs (CLF) has reported Current Deferred Tax Assets for 6 consecutive years, with $165.9 million the latest figure, recorded in Q4 2014.

• On a quarterly basis, Current Deferred Tax Assets rose 49.86% year-over-year to $165.9 million in Q4 2014; TTM through Dec 2014 was $165.9 million, a 49.86% increase from a year earlier, with the FY2014 full-year figure at $165.9 million, up 49.86% from the prior year.
• Current Deferred Tax Assets was $165.9 million for Q4 2014 at Cleveland-Cliffs, up from $110.7 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $165.9 million in Q4 2014 and troughed at $4.2 million in Q3 2011.
• A 5-year average of $72.6 million and a median of $70.8 million in 2010 frame the typical range for Current Deferred Tax Assets.
• Across the five-year window, Current Deferred Tax Assets slumped 95.85% in 2011 and surged 381.28% in 2012, its largest moves.
• Over 5 years, Current Deferred Tax Assets stood at $43.2 million in 2010, then plunged by 49.31% to $21.9 million in 2011, then soared by 381.28% to $105.4 million in 2012, then increased by 5.03% to $110.7 million in 2013, then jumped by 49.86% to $165.9 million in 2014.
• The last three Current Deferred Tax Assets figures came in at $165.9 million (Q4 2014), $110.7 million (Q4 2013), and $105.4 million (Q4 2012), per Business Quant data.