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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | 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 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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