Core Natural Resources, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
Core Natural Resources, Inc. (CNR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $0 as of 2021-12-31, per its 10-K filed 2022-02-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2022-02-11
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $0.00.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $9.45M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $14.76M.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $15.86M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-11 |
| 2020-12-31 | $9.45M 10-K · filed 2022-02-11 |
| 2019-12-31 | $14.76M 10-K · filed 2021-02-12 |
| 2018-12-31 | $15.86M 10-K · filed 2020-02-14 |
| 2017-12-31 | $12.46M 10-K · filed 2019-02-08 |
| 2016-12-31 | $37.50M 10-K · filed 2018-02-16 |
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