Coronado Global Resources Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Coronado Global Resources Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Coronado Global Resources Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $33.9M, a 2.23% 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 $33.9M -$773K -2.23% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $34.7M +$9.08M +35.5% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $25.6M -$933K -3.52% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $26.5M +$6.54M +32.7% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $20M +$20M Dec 31, 2019 10-K 2021-02-25
Q4 2018 $0 Dec 31, 2018 10-K 2020-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.