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
DateValue
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