CNX Resources Corporation Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CNX Resources Corporation (CNX) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $53.68 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $53.68M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $70.69M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $76.26M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $82.19M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $53.68M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $70.69M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $76.26M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $82.19M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $128.59M 10-K · filed 2023-02-09 | |
| 2020-12-31 | $129.64M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $130.43M 10-K · filed 2021-02-09 | |
| 2018-12-31 | $110.34M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $107.76M 10-K · filed 2019-02-07 | $107.76K 10-K · filed 2018-02-07 |
| 2016-12-31 | $74.31K 10-K · filed 2018-02-07 | |
| 2015-12-31 | $76.17K 10-K · filed 2017-02-08 | |
| 2014-12-31 | $49.64K 10-K · filed 2016-02-05 | |
| 2013-12-31 | $51.77K 10-K · filed 2015-02-06 | |
| 2012-12-31 | $27.28K 10-K · filed 2014-02-07 | |
| 2010-12-31 | $58.43M 10-K · filed 2011-02-10 | |
| 2009-12-31 | $53.13M 10-K · filed 2011-02-10 |
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