CVR ENERGY, INC Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
CVR ENERGY, INC (CVI) had Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs of $0 as of 2013-12-31, per its 10-K filed 2014-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Deferred Expense
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts · last filed 2014-02-26
- 2013-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $0.00.
- 2012-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $1.10M; Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs as first filed $1.05M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs as first filed |
|---|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-02-26 | |
| 2012-12-31 | $1.10M 10-K · filed 2014-02-26 | $1.05M 10-K · filed 2013-03-14 |
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