CNX Resources Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
CNX Resources Corporation (CNX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $44.00 million as of 2016-12-31, per its 10-K filed 2017-02-08.
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 Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2017-02-08
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $44.00M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $44.83M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $45.93M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $44.58M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2016-12-31 | $44.00M 10-K · filed 2017-02-08 |
| 2015-12-31 | $44.83M 10-K · filed 2017-02-08 |
| 2014-12-31 | $45.93M 10-K · filed 2016-02-05 |
| 2013-12-31 | $44.58M 10-K · filed 2015-02-06 |
| 2012-12-31 | $46.16M 10-K · filed 2014-02-07 |
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