CNX Resources Corporation Deferred Tax Assets, Operating Loss Carryforwards, Domestic
CNX Resources Corporation (CNX) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $149.68 million as of 2025-12-31, per its 10-K filed 2026-02-10.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $149.68M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $137.48M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $160.41M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $187.15M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $149.68M 10-K · filed 2026-02-10 |
| 2024-12-31 | $137.48M 10-K · filed 2026-02-10 |
| 2023-12-31 | $160.41M 10-K · filed 2025-02-11 |
| 2022-12-31 | $187.15M 10-K · filed 2024-02-08 |
| 2021-12-31 | $209.73M 10-K · filed 2023-02-09 |
| 2020-12-31 | $215.94M 10-K · filed 2022-02-10 |
| 2019-12-31 | $202.91M 10-K · filed 2021-02-09 |
| 2018-12-31 | $124.34M 10-K · filed 2020-02-10 |
| 2017-12-31 | $99.52M 10-K · filed 2019-02-07 |
| 2016-12-31 | $144.45M 10-K · filed 2018-02-07 |
| 2015-12-31 | $165.95M 10-K · filed 2017-02-08 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-05 |
| 2013-12-31 | $116.89K 10-K · filed 2014-02-07 |
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