CNX RESOURCES CORP filed this 10-K on 2/09/2021
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CNX RESOURCES CORP - 10-K - 20210209 - 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, 2020
State Operating Loss Carry-Forwards $ 81,202  $ —  $ (2,004) $ —  $ 79,198 
Charitable Contributions 658  48  —  —  706 
Foreign Tax Credits 43,194  —  —  —  43,194 
            Total $ 125,054  $ 48  $ (2,004) $ —  $ 123,098 
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 
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