CVR ENERGY, INC Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31)
CVR ENERGY, INC (CVI) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) of -$267.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-14.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease · last filed 2013-03-14
- CVR ENERGY, INC other comprehensive income (loss), derivatives qualifying as hedges, net of tax (deprecated 2012-01-31) for the quarter ending 2012-12-31 was $187.00K.
- CVR ENERGY, INC other comprehensive income (loss), derivatives qualifying as hedges, net of tax (deprecated 2012-01-31) for the quarter ending 2012-09-30 was -$94.00K.
- CVR ENERGY, INC other comprehensive income (loss), derivatives qualifying as hedges, net of tax (deprecated 2012-01-31) for the quarter ending 2012-06-30 was -$357.00K.
- CVR ENERGY, INC other comprehensive income (loss), derivatives qualifying as hedges, net of tax (deprecated 2012-01-31) for the quarter ending 2012-03-31 was -$3.00K.
- CVR ENERGY, INC other comprehensive income (loss), derivatives qualifying as hedges, net of tax (deprecated 2012-01-31) for fiscal 2012 was -$267.00K.
- CVR ENERGY, INC other comprehensive income (loss), derivatives qualifying as hedges, net of tax (deprecated 2012-01-31) for fiscal 2011 was -$1.73M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|
| 2012-12-31 | $187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $93.00K derived: sum of 2 quarters · filed 2013-03-14 | -$264.00K derived: sum of 3 quarters · filed 2013-03-14 | -$267.00K 10-K · filed 2013-03-14 |
| 2012-09-30 | -$94.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$451.00K derived: sum of 2 quarters · filed 2012-11-06 | -$454.00K 10-Q · filed 2012-11-06 | |
| 2012-06-30 | -$357.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$360.00K 10-Q · filed 2012-08-03 | ||
| 2012-03-31 | -$3.00K 10-Q · filed 2012-05-04 | |||
| 2011-12-31 | -$1.73M 10-K · filed 2013-03-14 |
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