Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Ratios

Coronado Global Resources (CODQL) Deferred Taxes (2018 - 2025)

Coronado Global Resources (CODQL) has disclosed Deferred Taxes for 8 consecutive years, with $3.7 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 130.19% to $3.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$14.3 million through Dec 2025, up 63.88% year-over-year, with the annual reading at -$14.3 million for FY2025, 63.88% up from the prior year.
  • Deferred Taxes hit $3.7 million in Q4 2025 for Coronado Global Resources, down from $7.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $23.0 million in Q2 2022 to a low of -$36.8 million in Q1 2025.
  • Historically, Deferred Taxes has averaged -$515000.0 across 5 years, with a median of $5.5 million in 2025.
  • Biggest five-year swings in Deferred Taxes: plummeted 10375.57% in 2021 and later soared 2885.92% in 2025.
  • Year by year, Deferred Taxes stood at $22.2 million in 2021, then plummeted by 142.77% to -$9.5 million in 2022, then crashed by 262.7% to -$34.5 million in 2023, then skyrocketed by 64.64% to -$12.2 million in 2024, then skyrocketed by 130.19% to $3.7 million in 2025.
  • Business Quant data shows Deferred Taxes for CODQL at $3.7 million in Q4 2025, $7.4 million in Q3 2025, and $11.5 million in Q2 2025.