Coronado Global Resources Inc. Deferred Tax Assets, Valuation Allowance
Coronado Global Resources Inc. (CODQL) had Deferred Tax Assets, Valuation Allowance of $316.49 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $316.49M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $114.09M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $33.89M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $34.67M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $316.49M 10-K · filed 2026-03-03 |
| 2024-12-31 | $114.09M 10-K · filed 2026-03-03 |
| 2023-12-31 | $33.89M 10-K · filed 2025-02-19 |
| 2022-12-31 | $34.67M 10-K · filed 2024-02-20 |
| 2021-12-31 | $25.59M 10-K · filed 2023-02-21 |
| 2020-12-31 | $26.52M 10-K · filed 2022-02-22 |
| 2019-12-31 | $19.99M 10-K · filed 2021-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-24 |