SEC-Show

CNX RESOURCES CORP filed this 10-K on 2/10/2020

Back to Results Entire Filing Printer Friendly Outline

CNX RESOURCES CORP - 10-K - 20200210 - VALUATION_AND_QUALIFYING_ACCOUNTS

SCHEDULE II

CNX RESOURCES CORPORATION AND SUBSIDIARIES

Valuation and Qualifying Accounts

(Dollars in thousands)



			Additions		Deductions
	Balance at				Release of					Balance at
	Beginning		Charged to		Valuation			Charged to		End
	of Period		Expense		Allowance			Expense		of Period
Year Ended December 31, 2019
State Operating Loss Carry-Forwards	$	47,964	$	33,238	$	—		$	—	$	81,202
Charitable Contributions	3,297		—		(2,639		)	—		658
Foreign Tax Credits	43,194		—		—			—		43,194
Total	$	94,455	$	33,238	$	(2,639	)	$	—	$	125,054

Year Ended December 31, 2018
State Operating Loss Carry-Forwards	$	61,560	$	—	$	(13,596	)	$	—	$	47,964
Deferred Deductible Temporary Differences	9,088		—		(9,088		)	—		—
Charitable Contributions	3,156		141		—			—		3,297
162(m) Officers Compensation	5,957		—		(5,957		)	—		—
AMT Credit	12,413		1,983		(14,396		)	—		—
Foreign Tax Credits	44,402		—		(1,208		)	—		43,194
Total	$	136,576	$	2,124	$	(44,245	)	$	—	$	94,455

Year Ended December 31, 2017
State Operating Loss Carry-Forwards	$	60,488	$	—	$	1,072		$	—	$	61,560
Deferred Deductible Temporary Differences	10,590		—		(1,502		)	—		9,088
Charitable Contributions	5,052		—		(1,896		)	—		3,156
162(m) Officers Compensation	—		—		5,957					5,957
AMT Credit	166,798		—		(154,385		)	—		12,413
Foreign Tax Credits	39,850		4,552		—			—		44,402
Total	$	282,778	$	4,552	$	(150,754	)	$	—	$	136,576