NEWMONT CORPORATION Deferred Tax Assets, Other Tax Carryforwards
NEWMONT CORPORATION (NEMCL) had Deferred Tax Assets, Other Tax Carryforwards of $1.72 billion as of 2014-12-31, per its 10-K filed 2015-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2015-02-20
- 2014-12-31: Deferred Tax Assets, Other Tax Carryforwards $1.72B.
- 2013-12-31: Deferred Tax Assets, Other Tax Carryforwards $1.61B; Deferred Tax Assets, Other Tax Carryforwards as first filed $2.15B.
- 2012-12-31: Deferred Tax Assets, Other Tax Carryforwards $1.93B; Deferred Tax Assets, Other Tax Carryforwards as first filed $2.01B.
| Period end | Deferred Tax Assets, Other Tax Carryforwards | Deferred Tax Assets, Other Tax Carryforwards as first filed |
|---|---|---|
| 2014-12-31 | $1.72B 10-K · filed 2015-02-20 | |
| 2013-12-31 | $1.61B 10-K · filed 2015-02-20 | $2.15B 10-K · filed 2014-02-21 |
| 2012-12-31 | $1.93B 8-K · filed 2014-06-13 | $2.01B 10-K · filed 2014-02-21 |