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Cleveland-Cliffs (CLF) Deferred Taxes (2018 - 2025)

Cleveland-Cliffs (CLF) has disclosed Deferred Taxes for 10 consecutive years, with -$11.0 million as the latest value for Q4 2020.

  • On a quarterly basis, Deferred Taxes changed N/A to -$11.0 million in Q4 2020 year-over-year; TTM through Dec 2020 was -$101.0 million, a N/A change, with the full-year FY2025 number at -$506.0 million, down 158.16% from a year prior.
  • Deferred Taxes was -$11.0 million for Q4 2020 at Cleveland-Cliffs, up from -$17.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $22.3 million in Q2 2019 to a low of -$460.5 million in Q4 2018.
  • A 3-year average of -$77.6 million and a median of -$17.0 million in 2020 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 212.11% in 2020; the steepest drop was 1070.73% in 2020.
  • Cleveland-Cliffs' Deferred Taxes stood at -$460.5 million in 2018, then soared by 104.84% to $22.3 million in 2019, then plummeted by 149.33% to -$11.0 million in 2020.
  • Per Business Quant, the three most recent readings for CLF's Deferred Taxes are -$11.0 million (Q4 2020), -$17.0 million (Q3 2020), and -$25.0 million (Q2 2020).