CNX Resources Corporation Deferred Tax Assets, Property, Plant and Equipment
CNX Resources Corporation (CNX) had Deferred Tax Assets, Property, Plant and Equipment of $1.21 million as of 2019-12-31, per its 10-K filed 2020-02-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2020-02-10
- 2019-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.21M.
- 2018-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.62M.
- 2017-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.02M.
- 2016-12-31: Deferred Tax Assets, Property, Plant and Equipment $3.21M; Deferred Tax Assets, Property, Plant and Equipment as first filed $2.92M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2019-12-31 | $1.21M 10-K · filed 2020-02-10 | |
| 2018-12-31 | $1.62M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $2.02M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $3.21M 10-K · filed 2018-02-07 | $2.92M 10-K · filed 2017-02-08 |
| 2015-12-31 | $4.40M 10-K · filed 2017-02-08 | |
| 2014-12-31 | $19.27M 10-K · filed 2016-02-05 | |
| 2013-12-31 | $22.49M 10-K · filed 2015-02-06 | |
| 2012-12-31 | $23.10M 10-K · filed 2014-02-07 |
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