CVR ENERGY, INC Deferred Tax Assets, Net of Valuation Allowance, Current
CVR ENERGY, INC (CVI) had Deferred Tax Assets, Net of Valuation Allowance, Current of $27.80 million as of 2013-12-31, per its 10-K filed 2014-02-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2014-02-26
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $27.80M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $57.40M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $57.42M.
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $36.88M.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $26.06M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2013-12-31 | $27.80M 10-K · filed 2014-02-26 | |
| 2012-12-31 | $57.40M 10-K · filed 2014-02-26 | $57.42M 10-K · filed 2013-03-14 |
| 2012-09-30 | $36.88M 10-Q · filed 2012-11-06 | |
| 2012-06-30 | $26.06M 10-Q · filed 2012-08-03 | |
| 2011-09-30 | $17.64M 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $15.28M 10-Q · filed 2011-08-08 | |
| 2010-12-31 | $43.35M 10-K · filed 2012-02-29 |
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