CVR ENERGY, INC Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31)
CVR ENERGY, INC (CVI) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) of -$359.00 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:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease · last filed 2013-03-14
- CVR ENERGY, INC other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2012-12-31 was $8.00K.
- CVR ENERGY, INC other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2012-09-30 was -$103.00K.
- CVR ENERGY, INC other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2012-06-30 was -$202.00K.
- CVR ENERGY, INC other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2012-03-31 was -$62.00K.
- CVR ENERGY, INC other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2012 was -$359.00K.
- CVR ENERGY, INC other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2011 was -$1.24M.
- CVR ENERGY, INC other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2010 was $0.00.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|
| 2012-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -$95.00K derived: sum of 2 quarters · filed 2013-03-14 | -$297.00K derived: sum of 3 quarters · filed 2013-03-14 | -$359.00K 10-K · filed 2013-03-14 |
| 2012-09-30 | -$103.00K 10-Q · filed 2012-11-06 | -$305.00K derived: sum of 2 quarters · filed 2012-11-06 | -$367.00K 10-Q · filed 2012-11-06 | -$899.00K derived: sum of 4 quarters · filed 2013-03-14 |
| 2012-06-30 | -$202.00K 10-Q · filed 2012-08-03 | -$264.00K 10-Q · filed 2012-08-03 | -$796.00K derived: sum of 3 quarters · filed 2013-03-14 | -$1.50M derived: sum of 4 quarters · filed 2013-03-14 |
| 2012-03-31 | -$62.00K 10-Q · filed 2012-05-04 | -$594.00K derived: sum of 2 quarters · filed 2013-03-14 | -$1.30M derived: sum of 3 quarters · filed 2013-03-14 | |
| 2011-12-31 | -$532.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -$1.24M derived: sum of 2 quarters · filed 2013-03-14 | -$1.24M 10-K · filed 2013-03-14 | |
| 2011-09-30 | -$703.00K 10-Q · filed 2012-11-06 | -$703.00K 10-Q · filed 2012-11-06 | ||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-04 | |||
| 2010-12-31 | $0.00 10-K · filed 2013-03-14 |
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