Core Natural Resources, Inc. Deferred Tax Assets, State Taxes
Core Natural Resources, Inc. (CNR) had Deferred Tax Assets, State Taxes of $1.92 million as of 2023-12-31, per its 10-K filed 2024-02-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2024-02-09
- 2023-12-31: Deferred Tax Assets, State Taxes $1.92M.
- 2022-12-31: Deferred Tax Assets, State Taxes $2.97M.
- 2021-12-31: Deferred Tax Assets, State Taxes $4.22M.
- 2020-12-31: Deferred Tax Assets, State Taxes $6.92M.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2023-12-31 | $1.92M 10-K · filed 2024-02-09 |
| 2022-12-31 | $2.97M 10-K · filed 2024-02-09 |
| 2021-12-31 | $4.22M 10-K · filed 2023-02-10 |
| 2020-12-31 | $6.92M 10-K · filed 2022-02-11 |
| 2019-12-31 | $7.04M 10-K · filed 2021-02-12 |
| 2018-12-31 | $6.04M 10-K · filed 2020-02-14 |
| 2017-12-31 | $4.47M 10-K · filed 2019-02-08 |
| 2016-12-31 | $3.17M 10-K · filed 2018-02-16 |
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