CVR ENERGY, INC Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31)
CVR ENERGY, INC (CVI) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) of -$696.00 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:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax · last filed 2013-03-14
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, net of tax (deprecated 2012-01-31) for the quarter ending 2012-12-31 was -$185.00K.
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, net of tax (deprecated 2012-01-31) for the quarter ending 2012-09-30 was -$174.00K.
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, net of tax (deprecated 2012-01-31) for the quarter ending 2012-06-30 was -$167.00K.
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, net of tax (deprecated 2012-01-31) for the quarter ending 2012-03-31 was -$170.00K.
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, net of tax (deprecated 2012-01-31) for fiscal 2012 was -$696.00K.
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, net of tax (deprecated 2012-01-31) for fiscal 2011 was -$167.00K.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|
| 2012-12-31 | -$185.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -$359.00K derived: sum of 2 quarters · filed 2013-03-14 | -$526.00K derived: sum of 3 quarters · filed 2013-03-14 | -$696.00K 10-K · filed 2013-03-14 |
| 2012-09-30 | -$174.00K 10-Q · filed 2012-11-06 | -$341.00K derived: sum of 2 quarters · filed 2012-11-06 | -$511.00K 10-Q · filed 2012-11-06 | -$574.00K derived: sum of 4 quarters · filed 2013-03-14 |
| 2012-06-30 | -$167.00K 10-Q · filed 2012-08-03 | -$337.00K 10-Q · filed 2012-08-03 | -$400.00K derived: sum of 3 quarters · filed 2013-03-14 | -$504.00K derived: sum of 4 quarters · filed 2013-03-14 |
| 2012-03-31 | -$170.00K 10-Q · filed 2012-05-04 | -$233.00K derived: sum of 2 quarters · filed 2013-03-14 | -$337.00K derived: sum of 3 quarters · filed 2013-03-14 | |
| 2011-12-31 | -$63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -$167.00K derived: sum of 2 quarters · filed 2013-03-14 | -$167.00K 10-K · filed 2013-03-14 | |
| 2011-09-30 | -$104.00K 10-Q · filed 2012-11-06 | -$104.00K 10-Q · filed 2012-11-06 |
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