CVR ENERGY, INC Deferred Tax Liabilities, Investments
CVR ENERGY, INC (CVI) had Deferred Tax Liabilities, Investments of $1.00 million as of 2022-12-31, per its 10-Q filed 2023-10-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2023-10-31
- 2022-12-31: Deferred Tax Liabilities, Investments $1.00M.
- 2022-09-30: Deferred Tax Liabilities, Investments $1.00M.
- 2022-06-30: Deferred Tax Liabilities, Investments $1.00M.
- 2022-03-31: Deferred Tax Liabilities, Investments $1.00M.
| Period end | Deferred Tax Liabilities, Investments |
|---|---|
| 2022-12-31 | $1.00M 10-Q · filed 2023-10-31 |
| 2022-09-30 | $1.00M 10-Q · filed 2022-11-01 |
| 2022-06-30 | $1.00M 10-Q · filed 2022-08-02 |
| 2022-03-31 | $1.00M 10-Q · filed 2022-05-03 |
| 2021-12-31 | $100.00K 10-K · filed 2023-02-22 |
| 2021-09-30 | $100.00K 10-Q · filed 2021-11-02 |
| 2021-06-30 | $100.00K 10-Q · filed 2021-08-03 |
| 2021-03-31 | $100.00K 10-Q · filed 2021-05-04 |
| 2020-12-31 | $1.00M 10-K · filed 2022-02-23 |
| 2020-09-30 | $1.00M 10-Q · filed 2020-11-03 |
| 2020-06-30 | $400.00K 10-Q · filed 2020-08-04 |
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