Deferred Tax Assets, Valuation Allowance of CNX Resources Corp from 31 Dec 2010 to 31 Dec 2025

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
CNX Resources Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CNX Resources Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $32,262,000, a 13% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CNX Resources Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $32,262,000 -$4,617,000 -13% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $36,879,000 -$2,385,000 -6.1% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $39,264,000 -$45,345,000 -54% 31 Dec 2023 10-K 11 Feb 2025 2024 FY
Q4 2022 $84,609,000 -$67,189,000 -44% 31 Dec 2022 10-K 08 Feb 2024 2023 FY
Q4 2021 $151,798,000 +$28,700,000 +23% 31 Dec 2021 10-K 09 Feb 2023 2022 FY
Q4 2020 $123,098,000 -$1,956,000 -1.6% 31 Dec 2020 10-K 10 Feb 2022 2021 FY
Q4 2019 $125,054,000 +$30,599,000 +32% 31 Dec 2019 10-K 09 Feb 2021 2020 FY
Q4 2018 $94,455,000 -$42,121,000 -31% 31 Dec 2018 10-K 10 Feb 2020 2019 FY
Q4 2017 $136,576,000 -$146,202,000 -52% 31 Dec 2017 10-K 07 Feb 2019 2018 FY
Q4 2016 $282,778,000 +$204,472,000 +261% 31 Dec 2016 10-K 07 Feb 2018 2017 FY
Q4 2015 $78,306,000 +$72,210,000 +1185% 31 Dec 2015 10-K 08 Feb 2017 2016 FY
Q4 2014 $6,096,000 +$13,628,000 31 Dec 2014 10-K 05 Feb 2016 2015 FY
Q4 2013 $7,532,000 -$3,032,000 -67% 31 Dec 2013 10-K 06 Feb 2015 2014 FY
Q4 2012 $4,500,000 -$4,458,984 31 Dec 2012 10-K 07 Feb 2014 2013 FY
Q4 2011 $41,016* +$62,626,984 31 Dec 2011 10-K 07 Feb 2013 2012 FY
Q4 2010 $62,668,000 31 Dec 2010 10-K 10 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.