CVR ENERGY, INC Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
CVR ENERGY, INC (CVI) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $1.20 million as of 2017-12-31, per its 10-K filed 2018-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2018-02-26
- 2017-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.20M.
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2017-12-31 | $1.20M 10-K · filed 2018-02-26 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-26 |
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