NEWMONT Corp /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
NEWMONT Corp /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • NEWMONT Corp /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $2.66B, a 103% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.66B +$1.35B +103% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $1.31B -$64M -4.66% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $1.38B -$70M -4.84% Dec 31, 2021 8-K 2023-07-20
Q4 2020 $1.45B +$13M +0.91% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $1.43B +$733M +105% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $699M -$219M -23.9% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $918M -$697M -43.2% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $1.62B -$307M -16% Dec 31, 2016 8-K 2018-04-26
Q4 2015 $1.92B -$156M -7.51% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $2.08B +$271M +15% Dec 31, 2014 10-K 2016-02-17
Q4 2013 $1.81B -$281M -13.5% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $2.09B +$562M +36.8% Dec 31, 2012 8-K 2014-06-13
Q4 2011 $1.53B -$381M -20% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $1.91B Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.