Core Natural Resources, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Core Natural Resources, Inc. (CNR) had Deferred Tax Assets, Operating Loss Carryforwards of $222.32 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $222.32M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $238.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $211.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $222.32M 10-K · filed 2026-02-17 |
| 2024-12-31 | $1.10M 10-K · filed 2026-02-17 |
| 2023-12-31 | $238.00K 10-K · filed 2024-02-09 |
| 2022-12-31 | $211.00K 10-K · filed 2024-02-09 |
| 2021-12-31 | $937.00K 10-K · filed 2023-02-10 |
| 2020-12-31 | $6.13M 10-K · filed 2022-02-11 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-12 |
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