CNX Resources Corporation Deferred Tax Assets, Tax Credit Carryforwards, Foreign
CNX Resources Corporation (CNX) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $0 as of 2023-12-31, per its 10-K filed 2024-02-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2024-02-08
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $0.00.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $7.74M.
- 2021-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $39.40M.
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $43.19M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-08 |
| 2022-12-31 | $7.74M 10-K · filed 2024-02-08 |
| 2021-12-31 | $39.40M 10-K · filed 2023-02-09 |
| 2020-12-31 | $43.19M 10-K · filed 2022-02-10 |
| 2019-12-31 | $43.19M 10-K · filed 2021-02-09 |
| 2018-12-31 | $43.19M 10-K · filed 2020-02-10 |
| 2017-12-31 | $44.40M 10-K · filed 2019-02-07 |
| 2016-12-31 | $39.85M 10-K · filed 2018-02-07 |
| 2015-12-31 | $39.85M 10-K · filed 2017-02-08 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-05 |
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