Core Natural Resources (CNR) Long-Term Deferred Tax (2016 - 2022)
Core Natural Resources (CNR) reported Long-Term Deferred Tax of $44.11 million for Q3 2022, down 60.4% from $111.37 million a year earlier and down 30.6% from the prior quarter.
Core Natural Resources (CNR) Long-Term Deferred Tax (2016 - 2022) Analysis & Trends
At the end of FY2021, Core Natural Resources posted Long-Term Deferred Tax of $57.01 million, down 17.2% from FY2020.
- Long-Term Deferred Tax has a five-year compound annual growth rate of -20.9% (FY2016 to FY2021).
- By year, Long-Term Deferred Tax came in at $68.82 million in FY2020 (-33.5%), $103.51 million in FY2019 (+33.5%), $77.55 million in FY2018 (+3.3%) and $75.07 million in FY2017 (-59.3%).
- The Q3 2022 figure ranks as the lowest quarterly Long-Term Deferred Tax in data going back to Q3 2016.
- Year over year, Long-Term Deferred Tax has now declined in each of the last four quarters, with an average decline of 23.4% over the last eight quarters.
- The high point for year-over-year Long-Term Deferred Tax in five years was Q4 2019 (growth of 33.5%); the low point was Q1 2018 (a decline of 64.6%).
- Per Business Quant data, the three quarters before Q3 2022 came in at $63.55 million (Q2 2022), $61.45 million (Q1 2022) and $57.01 million (Q4 2021).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cameco | 37.75 Bn | 33.53 Bn | 190.14 Mn |
| 2 | NexGen Energy | 6.02 Bn | 3.55 Bn | - |
| 3 | Uranium Energy | 4.67 Bn | 3.09 Bn | 10.03 Mn |
| 4 | Warrior Met Coal | 4.65 Bn | 3.35 Bn | 169.64 Mn |
| 5 | Core Natural Resources | 4.28 Bn | 2.51 Bn | 252.03 Mn |
| 6 | Alliance Resource Partners | 3.13 Bn | 2.82 Bn | 202.70 Mn |
| 7 | Peabody Energy | 2.97 Bn | 826.26 Mn | - |
| 8 | Energy Fuels | 2.76 Bn | -178.71 Mn | 14.42 Mn |
| 9 | Centrus Energy | 2.68 Bn | -4.64 Bn | 49.90 Mn |
| 10 | Alpha Metallurgical Resources | 2.13 Bn | 555.62 Mn | 49.19 Mn |
Historic 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 |
Core Natural Resources Long-Term Deferred Tax API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=CNR&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "CNR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=CNR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();