Coronado Global Resources Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Coronado Global Resources Inc. (CODQL) had Deferred Tax Liabilities, Property, Plant and Equipment of $313.87 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-03
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $313.87M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $277.42M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $297.92M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $300.97M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $313.87M 10-K · filed 2026-03-03 | |
| 2024-12-31 | $277.42M 10-K · filed 2026-03-03 | |
| 2023-12-31 | $297.92M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $300.97M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $272.22M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $272.45M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $258.82M 10-K · filed 2021-02-25 | -$258.82M 10-K · filed 2020-02-24 |
| 2018-12-31 | -$238.34M 10-K · filed 2020-02-24 |