CVR ENERGY, INC OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
CVR ENERGY, INC (CVI) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2018-02-26
- CVR ENERGY, INC oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2014-12-31 was $0.00.
- CVR ENERGY, INC oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2014-09-30 was $0.00.
- CVR ENERGY, INC oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2013-12-31 was $0.00.
- CVR ENERGY, INC oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2013-09-30 was -$2.40M.
- CVR ENERGY, INC oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2017 was $0.00.
- CVR ENERGY, INC oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2016 was -$200.00K.
- CVR ENERGY, INC oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2015 was -$8.00M.
- CVR ENERGY, INC oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2014 was $0.00.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-26 | |||
| 2016-12-31 | -$200.00K 10-K · filed 2018-02-26 | |||
| 2015-12-31 | -$8.00M 10-K · filed 2018-02-26 | |||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $0.00 derived: sum of 2 quarters · filed 2017-02-21 | $0.00 10-K · filed 2017-02-21 | |
| 2014-09-30 | $0.00 10-Q · filed 2014-11-03 | $0.00 10-Q · filed 2014-11-03 | ||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$2.40M derived: sum of 2 quarters · filed 2016-02-19 | -$2.40M 10-K · filed 2016-02-19 | |
| 2013-09-30 | -$2.40M 10-Q · filed 2014-11-03 | -$2.40M 10-Q · filed 2014-11-03 | ||
| 2012-12-31 | $0.00 10-K · filed 2015-02-20 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-02-26 |
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