Core Natural Resources, Inc. Deferred Tax Assets, Gross
Core Natural Resources, Inc. (CNR) had Deferred Tax Assets, Gross of $425.61 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Gross $425.61M.
- 2024-12-31: Deferred Tax Assets, Gross $157.07M.
- 2023-12-31: Deferred Tax Assets, Gross $151.28M.
- 2022-12-31: Deferred Tax Assets, Gross $161.16M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $425.61M 10-K · filed 2026-02-17 |
| 2024-12-31 | $157.07M 10-K · filed 2026-02-17 |
| 2023-12-31 | $151.28M 10-K · filed 2025-02-20 |
| 2022-12-31 | $161.16M 10-K · filed 2024-02-09 |
| 2021-12-31 | $208.61M 10-K · filed 2023-02-10 |
| 2020-12-31 | $301.54M 10-K · filed 2022-02-11 |
| 2019-12-31 | $321.24M 10-K · filed 2021-02-12 |
| 2018-12-31 | $280.06M 10-K · filed 2020-02-14 |
| 2017-12-31 | $279.27M 10-K · filed 2019-02-08 |
| 2016-12-31 | $521.20M 10-K · filed 2018-02-16 |
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