NEWMONT Corp /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
NEWMONT Corp /DE/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2016 to Q3 2024.
  • NEWMONT Corp /DE/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $229M, a 65.9% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $229M +$91M +65.9% Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $273M +$107M +64.5% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $210M +$40M +23.5% Mar 31, 2024 10-Q 2024-04-29
Q4 2023 $268M +$95M +54.9% Dec 31, 2023 10-Q 2024-10-24
Q3 2023 $138M -$70M -33.7% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $166M -$43M -20.6% Jun 30, 2023 10-Q 2023-07-20
Q1 2023 $170M -$57M -25.1% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $173M -$96M -35.7% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $208M -$105M -33.5% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $209M -$119M -36.3% Jun 30, 2022 10-Q 2022-07-25
Q1 2022 $227M -$105M -31.6% Mar 31, 2022 10-Q 2022-04-22
Q4 2021 $269M -$68M -20.2% Dec 31, 2021 8-K 2023-07-20
Q3 2021 $313M -$192M -38% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $328M -$202M -38.1% Jun 30, 2021 10-Q 2021-07-22
Q1 2021 $332M -$185M -35.8% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $337M -$212M -38.6% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $505M +$65M +14.8% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $530M +$5M +0.95% Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $517M +$139M +36.8% Mar 31, 2020 10-Q 2020-05-05
Q4 2019 $549M +$148M +36.9% Dec 31, 2019 10-K 2021-02-18
Q3 2019 $440M -$160M -26.7% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $525M -$12M -2.24% Jun 30, 2019 10-Q 2019-07-25
Q1 2019 $378M -$122M -24.4% Mar 31, 2019 10-Q 2019-04-25
Q4 2018 $401M -$148M -27% Dec 31, 2018 10-K 2020-02-20
Q3 2018 $600M -$688M -53.4% Sep 30, 2018 10-Q 2018-10-25
Q2 2018 $537M -$708M -56.9% Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $500M -$785M -61.1% Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $549M -$796M -59.2% Dec 31, 2017 10-K 2019-02-21
Q3 2017 $1.29B Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $1.25B Jun 30, 2017 10-Q 2017-07-25
Q1 2017 $1.29B Mar 31, 2017 10-Q 2017-04-24
Q4 2016 $1.35B Dec 31, 2016 8-K 2018-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.