NEWMONT Corp DE
For the period ended Dec 31, 2023. Filed Feb 29, 2024.
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FY2023 · Filed Feb 29, 2024
NEM$119.96-4.2%Stored close · as of Nov 10, 2026
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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
| Year Ended December 31, | |||
|---|---|---|---|
| 2023 | 2022 | 2021 | |
| (in millions) | |||
| Deferred Income Tax Valuation Allowance | |||
| Balance at beginning of year | $3,994 | $3,791 | $3,418 |
| Additions due to acquisition of Newcrest | 300 | — | — |
| Additions to deferred income tax expense | 565 | 370 | 769 |
| Reduction of deferred income tax expense | (207) | (109) | (350) |
| Additions and reductions reflected in other components of the financial statements | — | (58) | (46) |
| Balance at end of year | $4,652 | $3,994 | $3,791 |
Refer to Note 10 of the Consolidated Financial Statements for additional information.
SCH- 2
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