GOLDEN STAR RESOURCES LTD. Deferred Tax Assets, Net of Valuation Allowance

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

Inventory ›Prepaid Expense and Other Assets, Current Asset Retirement Obligation, Liabilities Settled Income Taxes ›Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Long-Lived Assets Fair Value Measures and Disclosures ›Mineral Properties, Net ›Investment Owned, Balance, Shares Accounting Profit Accruals Classified As Current Additions To Noncurrent Assets Adjustments For Current Tax Of Prior Period Adjustments For Decrease Increase In Other Current Assets Receivables ›Adjustments For Increase Decrease In Other Current Liabilities Adjustments For Increase Decrease In Other Liabilities Adjustments For Increase Decrease In Trade And Other Payables Compensation Related Costs ›Applicable Tax Rate Assets Investments ›Bank Borrowings Undiscounted Cash Flows Borrowings Capital Commitments Cash And Cash Equivalents Cash Flows From Used In Decrease Increase In Restricted Cash And Cash Equivalents Cash Flows From Used In Financing Activities Continuing Operations Cash Flows From Used In Financing Activities Discontinued Operations Cash Flows From Used In Investing Activities Continuing Operations Cash Flows From Used In Investing Activities Discontinued Operations Cash Flows From Used In Operating Activities Continuing Operations Cash Flows From Used In Operating Activities Discontinued Operations Cash Flows From Used In Operations Before Changes In Working Capital Changes In Fair Value Of Financial Liability Attributable To Changes In Credit Risk Of Liability Construction In Progress Derivative Instruments and Hedging Activities ›Current Assets Current Borrowings And Current Portion Of Noncurrent Borrowings Current Financial Liabilities Current Interest Payable Current Liabilities Current Ore Stockpiles Current Prepayments And Current Accrued Income Current Raw Materials And Current Production Supplies Current Tax Liabilities Current Deferred Income Deferred Income Classified As Current 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 Cover Page ›Equity Equity And Liabilities Equity Attributable To Owners Of Parent Financial Liabilities Finished Goods Leases ›Increase (Decrease) in Restricted Cash Increase Decrease In Cash And Cash Equivalents Increase Decrease In Cash And Cash Equivalents Discontinued Operations Increase Decrease In Working Capital Increase Decrease Through Disposal Of Subsidiary Increase Decrease Through Exercise Of Options Increase Decrease Through Exercise Of Warrants Equity Interest Payable Investment Foreign Currency, Contract, Foreign Currency Amount Issue Of Equity Liabilities Liabilities Arising From Financing Activities Longterm Borrowings Longterm Provision For Decommissioning Restoration And Rehabilitation Costs Noncontrolling Interests Noncurrent Financial Liabilities Noncurrent Restricted Cash And Cash Equivalents Nonderivative Financial Liabilities Undiscounted Cash Flows Shares ›Other Current Liabilities Other Noncurrent Liabilities Other Work Performed By Entity And Capitalised Profit Loss Attributable To Noncontrolling Interests Profit Loss Attributable To Ordinary Equity Holders Of Parent Entity Profit Loss Attributable To Owners Of Parent Profit Loss Before Tax Profit Loss From Continuing Operations Profit Loss From Continuing Operations Attributable To Ordinary Equity Holders Of Parent Entity Profit Loss From Discontinued Operations Profit Loss From Discontinued Operations Attributable To Noncontrolling Interests Profit Loss From Discontinued Operations Attributable To Ordinary Equity Holders Of Parent Entity Property Plant And Equipment Provision For Decommissioning Restoration And Rehabilitation Costs Raw Materials And Consumables Used Retained Earnings Rightofuse Assets Share Premium Shortterm Employee Benefits Accruals Shortterm Provision For Decommissioning Restoration And Rehabilitation Costs Site Contingency, Accrual, Undiscounted Amount (Deprecated 2013-01-31)Tax Effect Of Foreign Tax Rates Trade And Other Current Payables Trade And Other Current Payables To Trade Suppliers Trade And Other Payables Weighted Average Fair Value At Measurement Date Share Options Granted Weighted Average Remaining Contractual Life Of Outstanding Share Options Work In Progress

Components of Deferred Tax Assets and Liabilities ›Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised Deferred Tax Assets, Net, Current Deferred Tax Liabilities Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent Deferred Tax Liability Asset Net Deferred Tax Assets Net Deferred Tax Liabilities Receivables From Taxes Other Than Income Tax Unused Tax Losses For Which No Deferred Tax Asset Recognised

Deferred Tax Assets, Net ›Deferred Tax Liabilities, Gross ›

Net of Valuation Allowance ›Deferred Tax Liabilities, Gross Total

Gross ›Valuation Allowance Total

GOLDEN STAR RESOURCES LTD. Deferred Tax Assets, Net of Valuation Allowance

GOLDEN STAR RESOURCES LTD. had Deferred Tax Assets, Net of Valuation Allowance of $86.18 million as of 2012-12-31, per its 10-K filed 2013-03-05.

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

us-gaap:DeferredTaxAssetsNet · last filed 2013-03-05

2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $86.18M.
2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $80.16M.

Period end	Deferred Tax Assets, Net of Valuation Allowance
2012-12-31	$86.18M 10-K · filed 2013-03-05
2011-12-31	$80.16M 10-K · filed 2013-03-05