CNX Resources (CNX) Current Deferred Tax Assets (2009 - 2015)
CNX Resources' (CNX) quarterly Current Deferred Tax Assets came in at $78.5 million in Q3 2015, up 885.57% year-on-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.
- On a quarterly basis, Current Deferred Tax Assets rose 885.57% year-over-year to $78.5 million in Q3 2015; TTM through Sep 2015 was $78.5 million, a 885.57% increase from a year earlier, with the FY2014 full-year figure at $66.6 million, down 68.5% from the prior year.
- Current Deferred Tax Assets climbed to $78.5 million in Q3 2015 per CNX's latest filing, from $74.5 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $265.2 million in Q1 2014 and bottomed 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.
- Across the five-year window, Current Deferred Tax Assets slumped 93.89% in 2013 and jumped 2386.29% in 2015, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $141.1 million in 2011, then tumbled by 39.91% to $84.8 million in 2012, then soared by 149.25% to $211.3 million in 2013, then tumbled by 68.5% to $66.6 million in 2014, then grew by 17.92% to $78.5 million in 2015.
- Per Business Quant, the three latest CNX Current Deferred Tax Assets figures stand at $78.5 million (Q3 2015), $74.5 million (Q2 2015), and $74.7 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn |
| 10 | CNX Resources | 4.80 Bn | 4.64 Bn | 770.66 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 |