CNX Resources Corporation Unrecognized Tax Benefits, Income Tax Penalties Expense
CNX Resources Corporation (CNX) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $835.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2015-02-06
- CNX Resources Corporation unrecognized tax benefits, income tax penalties expense for the quarter ending 2014-12-31 was -$3.63M.
- CNX Resources Corporation unrecognized tax benefits, income tax penalties expense for the quarter ending 2014-09-30 was $0.00.
- CNX Resources Corporation unrecognized tax benefits, income tax penalties expense for the quarter ending 2014-06-30 was $0.00.
- CNX Resources Corporation unrecognized tax benefits, income tax penalties expense for the quarter ending 2014-03-31 was $4.46M, a 345.95% increase year-over-year.
- CNX Resources Corporation unrecognized tax benefits, income tax penalties expense for fiscal 2014 was $835.00K, a 492.20% increase from fiscal 2013.
- CNX Resources Corporation unrecognized tax benefits, income tax penalties expense for fiscal 2013 was $141.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|---|---|---|
| 2014-12-31 | -$3.63M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-06 | -$3.63M derived: sum of 2 quarters · filed 2015-02-06 | -$3.63M derived: sum of 3 quarters · filed 2015-02-06 | $835.00K 10-K · filed 2015-02-06 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $0.00 derived: sum of 2 quarters · filed 2014-11-04 | $4.46M 10-Q · filed 2014-11-04 | $3.60M derived: sum of 4 quarters · filed 2015-02-06 |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $4.46M 10-Q · filed 2014-08-01 | $3.60M derived: sum of 3 quarters · filed 2015-02-06 | $3.60M derived: sum of 4 quarters · filed 2015-02-06 |
| 2014-03-31 | $4.46M 10-Q · filed 2014-05-06 | $3.60M derived: sum of 2 quarters · filed 2015-02-06 | $3.60M derived: sum of 3 quarters · filed 2015-02-06 | $3.60M derived: sum of 4 quarters · filed 2015-02-06 |
| 2013-12-31 | -$860.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-06 | -$860.00K derived: sum of 2 quarters · filed 2015-02-06 | -$860.00K derived: sum of 3 quarters · filed 2015-02-06 | $141.00K 10-K · filed 2015-02-06 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $0.00 derived: sum of 2 quarters · filed 2014-11-04 | $1.00M 10-Q · filed 2014-11-04 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $1.00M 10-Q · filed 2014-08-01 | ||
| 2013-03-31 | $1.00M 10-Q · filed 2014-05-06 |
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