Gold Fields Limited Deferred Tax Assets, Operating Loss Carryforwards
Gold Fields Limited (GFIOF) had Deferred Tax Assets, Operating Loss Carryforwards of $187.80 million as of 2015-12-31, per its 20-F filed 2016-04-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2016-04-13
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $187.80M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $211.10M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $162.80M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $159.80M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $183.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2015-12-31 | $187.80M 20-F · filed 2016-04-13 | |
| 2014-12-31 | $211.10M 20-F · filed 2016-04-13 | $162.80M 20-F · filed 2015-04-14 |
| 2013-12-31 | $159.80M 20-F · filed 2015-04-14 | |
| 2012-12-31 | $183.00M 20-F · filed 2014-04-25 | |
| 2011-12-31 | $278.10M 20-F · filed 2013-05-14 | |
| 2010-12-31 | $515.00M 20-F · filed 2012-04-23 | |
| 2010-06-30 | $536.70M 20-F · filed 2012-04-23 | -$536.70M 20-F/A · filed 2010-12-09 |
| 2009-06-30 | -$476.70M 20-F/A · filed 2010-12-09 |