CVR ENERGY, INC Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31)
CVR ENERGY, INC (CVI) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) of $100.00 thousand for the 3-month period ending 2013-09-30, per its 10-Q filed 2013-11-04.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2013-11-04
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2013-09-30 was $100.00K, a 0.00% change year-over-year.
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2013-06-30 was $100.00K, a 0.00% change year-over-year.
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2013-03-31 was $71.00K, a 16.39% increase year-over-year.
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2012-09-30 was $100.00K.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 9 month |
|---|---|---|---|
| 2013-09-30 | $100.00K 10-Q · filed 2013-11-04 | $200.00K derived: sum of 2 quarters · filed 2013-11-04 | $200.00K 10-Q · filed 2013-11-04 |
| 2013-06-30 | $100.00K 10-Q · filed 2013-08-02 | $200.00K 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $71.00K 10-Q · filed 2013-05-02 | ||
| 2012-09-30 | $100.00K 10-Q · filed 2013-11-04 | $200.00K derived: sum of 2 quarters · filed 2013-11-04 | $200.00K 10-Q · filed 2013-11-04 |
| 2012-06-30 | $100.00K 10-Q · filed 2013-08-02 | $100.00K 10-Q · filed 2013-08-02 | |
| 2012-03-31 | $61.00K 10-Q · filed 2013-05-02 |
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