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

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 Q4 2010 to Q4 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 (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
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.