CNX Resources (CNX) Current Deferred Tax Assets (2009 - 2015)
CNX Resources (CNX) recorded quarterly Current Deferred Tax Assets of $78.5 million in Q3 2015, up 5.32% quarter-over-quarter from $74.5 million in Q2 2015, and up 885.57% on a YoY basis from $8.0 million in Q3 2014.
CNX Resources (CNX) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
CNX Resources' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $78.5 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 885.57% year-over-year to $78.5 million; the TTM figure through Sep 2015 stood at $78.5 million (up 885.57% YoY), while the FY2014 annual figure was $66.6 million, down 68.5% from the prior year.
- Current Deferred Tax Assets was $78.5 million for Q3 2015 at CNX Resources, up from $74.5 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $265.2 million in Q1 2014 to a low of $3.0 million in Q2 2014.
- Historically, Current Deferred Tax Assets has averaged $106.3 million across 5 years, with a median of $84.8 million in 2012.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets slumped 93.89% in 2013, then surged 2386.29% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $141.1 million in 2011, then sank by 39.91% to $84.8 million in 2012, then soared by 149.25% to $211.3 million in 2013, then sank by 68.5% to $66.6 million in 2014, then grew by 17.92% to $78.5 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $78.5 million (Q3 2015), $74.5 million (Q2 2015), and $74.7 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn |
| 10 | CNX Resources | 4.70 Bn | 4.53 Bn | 777.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 78.50 Mn |
| Sep 30, 2015 | 78.50 Mn |
| Jun 30, 2015 | 74.54 Mn |
| Jun 30, 2015 | 74.54 Mn |
| Mar 31, 2015 | 74.73 Mn |
| Mar 31, 2015 | 74.73 Mn |
| Dec 31, 2014 | 66.57 Mn |
| Dec 31, 2014 | 66.57 Mn |
| Sep 30, 2014 | 7.97 Mn |
| Sep 30, 2014 | 7.97 Mn |
| Jun 30, 2014 | 3.00 Mn |
| Jun 30, 2014 | 3.00 Mn |
| Mar 31, 2014 | 265.23 Mn |
| Mar 31, 2014 | 265.23 Mn |
| Dec 31, 2013 | 211.30 Mn |
| Dec 31, 2013 | 211.30 Mn |
| Sep 30, 2013 | 10.52 Mn |
| Sep 30, 2013 | 10.52 Mn |
| Jun 30, 2013 | 20.63 Mn |
| Jun 30, 2013 | 20.63 Mn |