CVR ENERGY, INC Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31)
CVR ENERGY, INC (CVI) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) of $263.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2013-03-14
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-12-31 was $69.00K, a 1.43% decline year-over-year.
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-09-30 was $66.00K, a 69.23% increase year-over-year.
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-06-30 was $67.00K.
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-03-31 was $61.00K.
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2012 was $263.00K, a 141.28% increase from fiscal 2011.
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2011 was $109.00K.
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2010 was $0.00.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|
| 2012-12-31 | $69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $135.00K derived: sum of 2 quarters · filed 2013-03-14 | $202.00K derived: sum of 3 quarters · filed 2013-03-14 | $263.00K 10-K · filed 2013-03-14 |
| 2012-09-30 | $66.00K 10-Q · filed 2012-11-06 | $133.00K derived: sum of 2 quarters · filed 2012-11-06 | $194.00K 10-Q · filed 2012-11-06 | $264.00K derived: sum of 4 quarters · filed 2013-03-14 |
| 2012-06-30 | $67.00K 10-Q · filed 2012-08-03 | $128.00K 10-Q · filed 2012-08-03 | $198.00K derived: sum of 3 quarters · filed 2013-03-14 | $237.00K derived: sum of 4 quarters · filed 2013-03-14 |
| 2012-03-31 | $61.00K 10-Q · filed 2012-05-04 | $131.00K derived: sum of 2 quarters · filed 2013-03-14 | $170.00K derived: sum of 3 quarters · filed 2013-03-14 | |
| 2011-12-31 | $70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $109.00K derived: sum of 2 quarters · filed 2013-03-14 | $109.00K 10-K · filed 2013-03-14 | |
| 2011-09-30 | $39.00K 10-Q · filed 2012-11-06 | $39.00K 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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