Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2020

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