Coronado Global Resources Inc. Deferred Tax Assets, Tax Credit Carryforwards
Coronado Global Resources Inc. (CODQL) had Deferred Tax Assets, Tax Credit Carryforwards of $331.73 million as of 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $331.73M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $115.69M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $59.96M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $6.89M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $331.73M 10-K · filed 2026-03-03 |
| 2024-12-31 | $115.69M 10-K · filed 2026-03-03 |
| 2023-12-31 | $59.96M 10-K · filed 2025-02-19 |
| 2022-12-31 | $6.89M 10-K · filed 2024-02-20 |
| 2021-12-31 | $35.08M 10-K · filed 2023-02-21 |
| 2020-12-31 | $56.34M 10-K · filed 2022-02-22 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-25 |