← Vale S.A.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Goodwill — — — — — $3.2b — — — —
Additional Financial Items
Allowance Account For Credit Losses Of Financial Assets — — — — — — ($43.0m) $44.0m — —
Current Tax Assets Current $159.0m $781.0m $543.0m $370.0m — $862.0m $1.3b $900.0m $1.1b $1.5b
Current Tax Liabilities Current $171.0m $355.0m $210.0m — — $2.2b $470.0m $1.3b $574.0m $687.0m
Deferred Tax Assets $7.3b $6.6b $6.9b $9.2b $10.3b $11.4b $10.8b $9.6b $8.2b $6.3b
Issued Capital $61.6b $61.6b $61.6b $61.6b $61.6b $61.6b — — — —
Trade And Other Current Payables $3.6b $4.0b $3.5b $4.1b $3.4b $3.5b $4.5b $5.3b $4.2b $5.6b
Total Assets $99.0b $99.2b $88.2b $91.7b $92.0b $89.4b $86.9b $94.2b $80.2b $86.5b
LIABILITIES AND EQUITY
Deferred Tax Liability Asset ($5.6b) ($4.9b) ($5.4b) ($7.3b) ($8.6b) ($9.6b) $9.4b $8.5b $7.8b $6.2b
Increase Decrease Through Business Combinations Deferred Tax Liability Asset — — — ($146.0m) — — — — — —
Deferred Tax Liabilities, Net $1.7b $1.7b $1.5b $1.9b $1.8b $1.9b $1.4b $870.0m $445.0m $107.0m
Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset $864.0m ($99.0m) ($571.0m) ($234.0m) ($1.8b) ($636.0m) $763.0m $730.0m ($1.8b) $854.0m
Total Liabilities $58.0b $54.4b $43.4b $52.7b $57.2b $54.1b $49.5b $53.2b $45.6b $52.2b
Noncontrolling Interests $2.0b $1.3b $847.0m ($1.1b) ($923.0m) $834.0m $1.5b $1.5b $1.1b $841.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.