CNX Resources Corporation Deferred Tax Assets, State Taxes
CNX Resources Corporation (CNX) had Deferred Tax Assets, State Taxes of $15.98 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
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, State Taxes $15.98M.
- 2024-12-31: Deferred Tax Assets, State Taxes $15.98M.
- 2023-12-31: Deferred Tax Assets, State Taxes $15.98M.
- 2022-12-31: Deferred Tax Assets, State Taxes $0.00.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2025-12-31 | $15.98M 10-K · filed 2026-02-10 |
| 2024-12-31 | $15.98M 10-K · filed 2026-02-10 |
| 2023-12-31 | $15.98M 10-K · filed 2025-02-11 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-08 |
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