Gold Fields Limited Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Gold Fields Limited (GFIOF) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $109.90 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2016-04-13
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $109.90M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $118.80M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $103.70M.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $144.60M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2015-12-31 | $109.90M 20-F · filed 2016-04-13 | |
| 2014-12-31 | $118.80M 20-F · filed 2016-04-13 | |
| 2013-12-31 | $103.70M 20-F · filed 2015-04-14 | |
| 2012-12-31 | $144.60M 20-F · filed 2014-04-25 | |
| 2011-12-31 | $149.00M 20-F · filed 2013-05-14 | |
| 2010-12-31 | $130.40M 20-F · filed 2012-04-23 | |
| 2010-06-30 | $122.30M 20-F · filed 2012-04-23 | -$122.30M 20-F/A · filed 2010-12-09 |
| 2009-06-30 | -$114.90M 20-F/A · filed 2010-12-09 |