Cleveland-Cliffs (CLF) Long-Term Deferred Tax (2009 - 2021)

Cleveland-Cliffs (CLF) has 10 years of Long-Term Deferred Tax data on file, last reported at $70.0 million in Q3 2021.

• Long-Term Deferred Tax for Q3 2021 came in at $70.0 million, down 86.53% year-over-year; the trailing twelve-month figure through Sep 2021 was $70.0 million (down 86.53% YoY), and the FY2020 annual result was $537.0 million, up 16.74% from the prior year.
• Long-Term Deferred Tax fell to $70.0 million in Q3 2021 per CLF's latest filing, from $333.0 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $562.0 million in Q1 2021 and troughed at $70.0 million in Q3 2021.
• A 4-year average of $389.3 million and a median of $460.0 million in 2019 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2019 and 2021: Long-Term Deferred Tax surged 285.12% in 2019, then tumbled 86.53% in 2021.
• A 4-year view of Long-Term Deferred Tax shows it stood at $464.8 million in 2018, then fell by 1.03% to $460.0 million in 2019, then grew by 16.74% to $537.0 million in 2020, then tumbled by 86.96% to $70.0 million in 2021.
• Business Quant data shows CLF's Long-Term Deferred Tax at $70.0 million in Q3 2021, $333.0 million in Q2 2021, and $562.0 million in Q1 2021.