NEWMONT CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
NEWMONT CORPORATION (NEM) had Deferred Tax Assets, Operating Loss Carryforwards of $2.01 billion as of 2012-12-31, per its 10-K filed 2013-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2013-02-22
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.01B.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.05B.
- 2010-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.27B; Deferred Tax Assets, Operating Loss Carryforwards as first filed $799.00M.
- 2009-12-31: Deferred Tax Assets, Operating Loss Carryforwards $980.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2012-12-31 | $2.01B 10-K · filed 2013-02-22 | |
| 2011-12-31 | $1.05B 10-K · filed 2013-02-22 | |
| 2010-12-31 | $1.27B 10-K · filed 2012-02-24 | $799.00M 10-K · filed 2011-02-24 |
| 2009-12-31 | $980.00M 10-K · filed 2011-02-24 |