Core Natural Resources (CNR) Long-Term Deferred Tax (2016 - 2022)
Core Natural Resources (CNR) posted Long-Term Deferred Tax of $44.1 million for Q3 2022, down 30.6% sequentially from $63.6 million in Q2 2022, and down 60.4% YoY from $111.4 million in Q3 2021.
Core Natural Resources (CNR) Long-Term Deferred Tax (2016 - 2022) Analysis & Trends
Core Natural Resources has reported Long-Term Deferred Tax for 7 years, with the latest figure at $44.1 million in Q3 2022.
- Quarterly Long-Term Deferred Tax fell 60.4% year-over-year to $44.1 million in Q3 2022, while the trailing twelve-month figure through Sep 2022 was $44.1 million (down 60.4% YoY) and the FY2021 annual result came in at $57.0 million, down 17.16% from the prior year.
- Long-Term Deferred Tax declined to $44.1 million in Q3 2022 per CNR's latest filing, from $63.6 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $111.4 million in Q3 2021 and troughed at $44.1 million in Q3 2022.
- A 5-year average of $79.2 million and a median of $72.5 million in 2018 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2018 and 2019: Long-Term Deferred Tax tumbled 64.58% in 2018, then jumped 33.48% in 2019.
- Over 5 years, Long-Term Deferred Tax stood at $77.5 million in 2018, then surged by 33.48% to $103.5 million in 2019, then slumped by 33.51% to $68.8 million in 2020, then fell by 17.16% to $57.0 million in 2021, then slipped by 22.64% to $44.1 million in 2022.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $44.1 million, $63.6 million, and $61.5 million for Q3 2022, Q2 2022, and Q1 2022 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Core Natural Resources | 4.82 Bn | 4.35 Bn | 252.03 Mn |
| 2 | Peabody Energy | 3.38 Bn | 2.86 Bn | - |
| 3 | Alliance Resource Partners | 1.94 Bn | 1.82 Bn | 210.21 Mn |
| 4 | Hallador Energy | 728.20 Mn | 699.22 Mn | 62.37 Mn |
| 5 | Nacco Industries | 309.56 Mn | 264.04 Mn | 15.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2022 | 44.11 Mn |
| Jun 30, 2022 | 63.55 Mn |
| Mar 31, 2022 | 61.45 Mn |
| Dec 31, 2021 | 57.01 Mn |
| Sep 30, 2021 | 111.37 Mn |
| Jun 30, 2021 | 69.66 Mn |
| Mar 31, 2021 | 62.26 Mn |
| Dec 31, 2020 | 68.82 Mn |
| Sep 30, 2020 | 101.64 Mn |
| Jun 30, 2020 | 108.90 Mn |
| Mar 31, 2020 | 102.43 Mn |
| Dec 31, 2019 | 103.51 Mn |
| Sep 30, 2019 | 91.77 Mn |
| Jun 30, 2019 | 91.84 Mn |
| Mar 31, 2019 | 77.61 Mn |
| Dec 31, 2018 | 77.55 Mn |
| Sep 30, 2018 | 72.12 Mn |
| Jun 30, 2018 | 72.49 Mn |
| Mar 31, 2018 | 67.54 Mn |
| Dec 31, 2017 | 75.07 Mn |