CNX Resources (CNX) Current Deferred Tax Assets (2009 - 2015)
CNX Resources (CNX) posted quarterly Current Deferred Tax Assets of $78.5 million for Q3 2015, up 885.57% year-over-year from $8.0 million in Q3 2014, and up 5.32% quarter-over-quarter from $74.5 million in Q2 2015.
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 for Q3 2015 stood at $78.5 million, up from $74.5 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $265.2 million in Q1 2014, with the low at $3.0 million in Q2 2014.
- The 5-year median for Current Deferred Tax Assets is $84.8 million (2012), against an average of $106.3 million.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets sank 93.89% in 2013, then jumped 2386.29% in 2015.
- CNX Resources' Current Deferred Tax Assets stood at $141.1 million in 2011, then plunged by 39.91% to $84.8 million in 2012, then surged by 149.25% to $211.3 million in 2013, then plunged by 68.5% to $66.6 million in 2014, then climbed by 17.92% to $78.5 million in 2015.
- Business Quant data shows CNX's Current Deferred Tax Assets at $78.5 million in Q3 2015, $74.5 million in Q2 2015, and $74.7 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - |
| 10 | CNX Resources | 5.38 Bn | 5.15 Bn | 515.26 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 |