NEWMONT Corp /DE/ (NEM) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: NEWMONT Corp /DE/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
NEWMONT Corp /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.65B, a 16.5% increase year-over-year.

Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$4.65B	+$658M	+16.5%	Dec 31, 2023	10-K	2024-02-29
Q4 2022	$3.99B	+$203M	+5.36%	Dec 31, 2022	10-K	2024-02-29
Q4 2021	$3.79B	+$373M	+10.9%	Dec 31, 2021	8-K	2023-07-20
Q4 2020	$3.42B	+$306M	+9.83%	Dec 31, 2020	10-K	2022-02-24
Q4 2019	$3.11B	+$118M	+3.94%	Dec 31, 2019	10-K	2021-02-18
Q4 2018	$2.99B	+$179M	+6.36%	Dec 31, 2018	10-K	2020-02-20
Q4 2017	$2.82B	-$1.06B	-27.3%	Dec 31, 2017	10-K	2019-02-21
Q4 2016	$3.87B	+$1.14B	+41.6%	Dec 31, 2016	8-K	2018-04-26
Q4 2015	$2.74B	-$82M	-2.91%	Dec 31, 2015	10-K	2017-02-21
Q4 2014	$2.82B	+$93M	+3.41%	Dec 31, 2014	10-K	2016-02-17
Q4 2013	$2.72B	+$1.1B	+67.5%	Dec 31, 2013	10-K	2015-02-20
Q4 2012	$1.63B	+$649M	+66.4%	Dec 31, 2012	8-K	2014-06-13
Q4 2011	$977M	+$542M	+125%	Dec 31, 2011	10-K	2013-02-22
Q4 2010	$435M			Dec 31, 2010	10-K	2012-02-24

* An asterisk sign (*) next to the value indicates that the value is likely invalid.