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
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