CVR ENERGY, INC Deferred Tax Assets, Operating Loss Carryforwards
CVR ENERGY, INC (CVI) had Deferred Tax Assets, Operating Loss Carryforwards of $8.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-18 | |
| 2022-12-31 | $0.00 10-K · filed 2023-02-22 | |
| 2021-12-31 | $2.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $9.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-23 | |
| 2018-12-31 | $0.00 8-K · filed 2019-06-12 | |
| 2017-12-31 | $7.00M 8-K · filed 2019-06-12 | $7.20M 10-K · filed 2018-02-26 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-26 |
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