CVR ENERGY, INC OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
CVR ENERGY, INC (CVI) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2018-02-26
- CVR ENERGY, INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2017-12-31 was $0.00.
- CVR ENERGY, INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2017-09-30 was $0.00.
- CVR ENERGY, INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2017-06-30 was $0.00, a 100.00% decline year-over-year.
- CVR ENERGY, INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2017-03-31 was $0.00.
- CVR ENERGY, INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- CVR ENERGY, INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2016 was $200.00K, a 98.41% decline from fiscal 2015.
- CVR ENERGY, INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2015 was $12.60M.
- CVR ENERGY, INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $0.00 derived: sum of 2 quarters · filed 2018-02-26 | $0.00 derived: sum of 3 quarters · filed 2018-02-26 | $0.00 10-K · filed 2018-02-26 | |||
| 2017-09-30 | $0.00 10-Q · filed 2017-11-03 | $0.00 derived: sum of 2 quarters · filed 2017-11-03 | $0.00 10-Q · filed 2017-11-03 | $0.00 derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2017-06-30 | $0.00 10-Q · filed 2017-07-28 | $0.00 10-Q · filed 2017-07-28 | $0.00 derived: sum of 3 quarters · filed 2018-02-26 | $0.00 derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2017-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2018-02-26 | $0.00 derived: sum of 2 quarters · filed 2018-02-26 | $0.00 derived: sum of 3 quarters · filed 2018-02-26 | $200.00K derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $0.00 derived: sum of 2 quarters · filed 2018-02-26 | $200.00K derived: sum of 3 quarters · filed 2018-02-26 | $200.00K 10-K · filed 2018-02-26 | |||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-03 | $200.00K derived: sum of 2 quarters · filed 2017-11-03 | $200.00K 10-Q · filed 2017-11-03 | $200.00K derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2016-06-30 | $200.00K 10-Q · filed 2017-07-28 | $200.00K 10-Q · filed 2017-07-28 | $200.00K derived: sum of 3 quarters · filed 2018-02-26 | $200.00K derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-02 | $0.00 derived: sum of 2 quarters · filed 2018-02-26 | $0.00 derived: sum of 3 quarters · filed 2018-02-26 | $0.00 derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $0.00 derived: sum of 2 quarters · filed 2018-02-26 | $0.00 derived: sum of 3 quarters · filed 2018-02-26 | $12.60M 10-K · filed 2018-02-26 | |||
| 2015-09-30 | $0.00 10-Q · filed 2016-10-31 | $0.00 derived: sum of 2 quarters · filed 2016-10-31 | $12.60M 10-Q · filed 2016-10-31 | $7.40M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-01 | $12.60M 10-Q · filed 2016-08-01 | $7.40M derived: sum of 3 quarters · filed 2017-02-21 | $12.60M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-03-31 | $12.60M 10-Q · filed 2016-05-02 | $7.40M derived: sum of 2 quarters · filed 2017-02-21 | $12.60M derived: sum of 3 quarters · filed 2017-02-21 | $12.60M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2014-12-31 | -$5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $0.00 derived: sum of 2 quarters · filed 2017-02-21 | $0.00 derived: sum of 3 quarters · filed 2017-02-21 | $0.00 10-K · filed 2017-02-21 | |||
| 2014-09-30 | $5.20M 10-Q · filed 2015-10-30 | $5.20M derived: sum of 2 quarters · filed 2015-10-30 | $5.20M 10-Q · filed 2015-10-30 | $5.20M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-06-30 | $0.00 10-Q · filed 2015-07-30 | $0.00 10-Q · filed 2015-07-30 | $0.00 derived: sum of 3 quarters · filed 2016-02-19 | $1.50M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-01 | $0.00 derived: sum of 2 quarters · filed 2016-02-19 | $1.50M derived: sum of 3 quarters · filed 2016-02-19 | $2.40M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $1.50M derived: sum of 2 quarters · filed 2016-02-19 | $2.40M derived: sum of 3 quarters · filed 2016-02-19 | $2.40M 10-K · filed 2016-02-19 | |||
| 2013-09-30 | $1.50M 10-Q · filed 2014-11-03 | $2.40M derived: sum of 2 quarters · filed 2014-11-03 | $2.40M 10-Q · filed 2014-11-03 | $2.40M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-06-30 | $900.00K 10-Q · filed 2014-08-01 | $900.00K 10-Q · filed 2014-08-01 | $905.00K derived: sum of 3 quarters · filed 2015-02-20 | $905.00K derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-03-31 | $5.00K 10-Q · filed 2013-05-02 | $5.00K derived: sum of 2 quarters · filed 2015-02-20 | $5.00K derived: sum of 3 quarters · filed 2015-02-20 | $5.00K derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $0.00 derived: sum of 2 quarters · filed 2015-02-20 | $0.00 derived: sum of 3 quarters · filed 2015-02-20 | $0.00 10-K · filed 2015-02-20 | $5.00K 10-K · filed 2013-03-14 | ||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-04 | $1.00K 10-Q · filed 2012-11-06 | $0.00 derived: sum of 2 quarters · filed 2013-11-04 | $0.00 10-Q · filed 2013-11-04 | $1.00K 10-Q · filed 2012-11-06 | $2.00K derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-06-30 | $0.00 10-Q · filed 2013-08-02 | $0.00 10-Q · filed 2013-08-02 | $2.00K derived: sum of 3 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-02 | $2.00K derived: sum of 2 quarters · filed 2014-02-26 | |||||
| 2011-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $0.00 10-K · filed 2014-02-26 | -$1.00K 10-K · filed 2012-02-29 | ||||
| 2011-09-30 | -$2.00K 10-Q · filed 2012-11-06 | ||||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-04 | ||||||
| 2010-12-31 | $2.00K 10-K · filed 2013-03-14 | ||||||
| 2009-12-31 | $0.00 10-K · filed 2012-02-29 |
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