CNX Resources Corp 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
CNX Resources Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • CNX Resources Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $39.3M, a 53.6% decline 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 $39.3M -$45.3M -53.6% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $84.6M -$67.2M -44.3% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $152M +$28.7M +23.3% Dec 31, 2021 10-K 2023-02-09
Q4 2020 $123M -$1.96M -1.56% Dec 31, 2020 10-K 2022-02-10
Q4 2019 $125M +$30.6M +32.4% Dec 31, 2019 10-K 2021-02-09
Q4 2018 $94.5M -$42.1M -30.8% Dec 31, 2018 10-K 2020-02-10
Q4 2017 $137M -$146M -51.7% Dec 31, 2017 10-K 2019-02-07
Q4 2016 $283M +$204M +261% Dec 31, 2016 10-K 2018-02-07
Q4 2015 $78.3M +$72.2M +1185% Dec 31, 2015 10-K 2017-02-08
Q4 2014 $6.1M +$13.6M Dec 31, 2014 10-K 2016-02-05
Q4 2013 -$7.53M -$3.03M -67.4% Dec 31, 2013 10-K 2015-02-06
Q4 2012 -$4.5M -$4.46M Dec 31, 2012 10-K 2014-02-07
Q4 2011 -$41K* +$62.6M Dec 31, 2011 10-K 2013-02-07
Q4 2010 -$62.7M Dec 31, 2010 10-K 2012-02-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.