Coronado Global Resources Inc. Deferred Tax Liabilities, Inventory
Coronado Global Resources Inc. (CODQL) had Deferred Tax Liabilities, Inventory of $18.05 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-03-03
- 2025-12-31: Deferred Tax Liabilities, Inventory $18.05M.
- 2024-12-31: Deferred Tax Liabilities, Inventory $12.21M.
- 2023-12-31: Deferred Tax Liabilities, Inventory $12.82M.
- 2022-12-31: Deferred Tax Liabilities, Inventory $13.98M.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2025-12-31 | $18.05M 10-K · filed 2026-03-03 | |
| 2024-12-31 | $12.21M 10-K · filed 2026-03-03 | |
| 2023-12-31 | $12.82M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $13.98M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $14.90M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $15.89M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $13.57M 10-K · filed 2021-02-25 | -$13.57M 10-K · filed 2020-02-24 |
| 2018-12-31 | -$12.22M 10-K · filed 2020-02-24 |