ENTREE RESOURCES LTD. (ERLFF) Deferred Tax Assets, Other Loss Carryforwards

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Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Contractual Obligation, Fiscal Year Maturity ›Class of Warrant or Right, Number of Securities Called by Warrants or Rights Equity ›Compensation Related Costs ›Income Taxes ›Disposal Group, Including Discontinued Operation, Consideration Number of Operating Segments Business Combinations ›Fair Value Measures and Disclosures ›Related Party Transaction, Amounts of Transaction Mineral Properties, Net ›Adjustments For Decrease Increase In Other Assets Adjustments For Undistributed Profits Of Investments Accounted For Using Equity Method Amounts Payable Related Party Transactions Applicable Tax Rate Assets Business Combination, Consideration Transferred (Deprecated 2013-01-31)Cash Cash And Cash Equivalents Cash Equivalents Cash Flows From Used In Operating Activities Discontinued Operations Cash Flows From Used In Operations Before Changes In Working Capital Changes In Equity Current Advances To Suppliers Current Assets Current Investments Leases ›Current Liabilities Current Prepaid Expenses Current Prepayments And Current Accrued Income Current Prepayments And Current Accrued Income Including Current Contract Assets Deferred Income Classified As Noncurrent Description Of Expected Volatility Share Options Granted Description Of Option Life Share Options Granted Description Of Risk Free Interest Rate Share Options Granted Development Stage Enterprise, Deficit Accumulated During Development Stage (Deprecated 2015-01-31)Cover Page ›Equity Equity And Liabilities Financial Assets Financial Liabilities Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes Increase Decrease Through Disposal Of Subsidiary Increase Decrease Through Exercise Of Options Increase Decrease Through Net Exchange Differences Property Plant And Equipment Investment Accounted For Using Equity Method Investments In Subsidiaries Joint Ventures And Associates Issue Of Equity Issued Capital Liabilities Longterm Borrowings Noncurrent Assets Noncurrent Liabilities Number Of Outstanding Share Options Shares ›Other Noncurrent Assets Other Noncurrent Liabilities Other Reserves Profit Loss Before Tax Profit Loss From Continuing Operations Profit Loss From Discontinued Operations Property Plant And Equipment Proportion Of Voting Power Held In Associate Purchase Of Interests In Investments Accounted For Using Equity Method Reduction Of Issued Capital Rent Deferred Income Classified As Noncurrent Retained Earnings Rightofuse Assets Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method Tax Effect From Change In Tax Rate Tax Effect Of Foreign Tax Rates Trade And Other Current Payables Valuation Allowance, Amount (Deprecated 2013-01-31)Wages And Salaries Weighted Average Fair Value At Measurement Date Share Options Granted

Components of Deferred Tax Assets and Liabilities ›Deferred Tax Assets Deferred Tax Liabilities Deferred Tax Liability Asset Net Deferred Tax Assets Net Deferred Tax Liabilities

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Net ›

Deferred Tax Assets, Net ›Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Net of Valuation Allowance ›Deferred Tax Liabilities, Gross Total

Gross ›Valuation Allowance Total

Operating Loss Carryforwards Other Loss Carryforwards Tax Deferred Expense Property, Plant and Equipment Equity Method Investments Other Total

ENTREE RESOURCES LTD. Deferred Tax Assets, Other Loss Carryforwards

ENTREE RESOURCES LTD. (ERLFF) had Deferred Tax Assets, Other Loss Carryforwards of $18.94 million as of 2012-12-31, per its 40-F filed 2013-04-02.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2013-04-02

2012-12-31: Deferred Tax Assets, Other Loss Carryforwards $18.94M.
2011-12-31: Deferred Tax Assets, Other Loss Carryforwards $16.31M.

Period end	Deferred Tax Assets, Other Loss Carryforwards
2012-12-31	$18.94M 40-F · filed 2013-04-02
2011-12-31	$16.31M 40-F · filed 2013-04-02