Coronado Global Resources (CODQL) Long-Term Deferred Tax (2018 - 2024)
Coronado Global Resources' (CODQL) quarterly Long-Term Deferred Tax came in at $63.0 million in Q3 2024, up 3918.25% year-over-year from $1.6 million in Q4 2023, and up 123.36% quarter-over-quarter from $28.2 million in Q2 2024.
Analysis
Coronado Global Resources (CODQL) Long-Term Deferred Tax (2018 - 2024) Analysis & Trends
Coronado Global Resources has disclosed Long-Term Deferred Tax across 6 years of filings, most recently posting $63.0 million for Q3 2024.
- In Q3 2024, Long-Term Deferred Tax rose 3918.25% year-over-year to $63.0 million; the TTM figure through Sep 2024 stood at $63.0 million (up 3918.25% YoY), while the FY2023 annual figure was $27.2 million, changed N/A from the prior year.
- Long-Term Deferred Tax came in at $63.0 million for Q3 2024 at Coronado Global Resources, up from $28.2 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $63.0 million in Q3 2024 to a low of $1.6 million in Q3 2023.
- Average Long-Term Deferred Tax over 4 years is $28.4 million, with a median of $27.2 million recorded in 2023.
- Year-over-year, Long-Term Deferred Tax plunged 40.31% in 2021 and surged 3918.25% in 2024.
- Over 4 years, Long-Term Deferred Tax stood at $24.7 million in 2020, then sank by 40.31% to $14.7 million in 2021, then surged by 85.04% to $27.2 million in 2023, then jumped by 131.24% to $63.0 million in 2024.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $63.0 million in Q3 2024, $28.2 million in Q2 2024, and $40.6 million in Q1 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Warrior Met Coal | 5.37 Bn | 5.05 Bn | 169.64 Mn |
| 2 | Core Natural Resources | 4.98 Bn | 4.50 Bn | 252.03 Mn |
| 3 | Peabody Energy | 3.56 Bn | 3.04 Bn | - |
| 4 | Alliance Resource Partners | 3.46 Bn | 3.35 Bn | 210.21 Mn |
| 5 | Alpha Metallurgical Resources | 2.77 Bn | 2.43 Bn | 49.19 Mn |
| 6 | Ramaco Resources | 741.47 Mn | 458.11 Mn | 16.62 Mn |
| 7 | Nacco Industries | 299.72 Mn | 254.20 Mn | 15.20 Mn |
| 8 | American Resources | 169.12 Mn | 169.12 Mn | -301,480.00 |
| 9 | Coronado Global Resources | 23.47 Mn | -74.23 Mn | 156.53 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2024 | 62.97 Mn |
| Jun 30, 2024 | 28.19 Mn |
| Mar 31, 2024 | 40.64 Mn |
| Dec 31, 2023 | 27.23 Mn |
| Sep 30, 2023 | 1.57 Mn |
| Dec 31, 2021 | 14.72 Mn |
| Mar 31, 2021 | 38.78 Mn |
| Dec 31, 2020 | 24.65 Mn |
| Sep 30, 2020 | 24.26 Mn |
| Jun 30, 2020 | 27.59 Mn |
| Mar 31, 2020 | 21.63 Mn |
| Dec 31, 2019 | 2.85 Mn |
| Sep 30, 2019 | 12.61 Mn |
| Jun 30, 2019 | 7.78 Mn |
| Dec 31, 2018 | 11.85 Mn |