GOLDMAN SACHS GROUP INC | 2013 | FY | 3


                 
    As of December  
in millions     2013       2012  

Deferred tax assets

               

Compensation and benefits

    $2,740       $2,447  
   

Unrealized losses

    309       1,477  
   

ASC 740 asset related to unrecognized tax benefits

    475       685  
   

Non-U.S. operations

    1,318       965  
   

Net operating losses

    232       222  
   

Occupancy-related

    108       119  
   

Other comprehensive income-related

    69       114  
   

Other, net

    729       435  
      5,980       6,464  
   

Valuation allowance

    (183     (168

Total deferred tax assets

    $5,797       $6,296  

 

Depreciation and amortization

    1,269       1,230  
   

Other comprehensive income-related

    68       85  

Total deferred tax liabilities

    $1,337       $1,315  

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