CVR ENERGY, INC Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
CVR ENERGY, INC (CVI) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of -$19.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-14.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2014-02-26
- CVR ENERGY, INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-12-31 was -$7.00K.
- CVR ENERGY, INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-09-30 was $0.00.
- CVR ENERGY, INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was -$19.00K, a 100.83% decline from fiscal 2011.
- CVR ENERGY, INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $2.30M, a 1531.21% increase from fiscal 2010.
- CVR ENERGY, INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2010 was $141.00K.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month as first filed |
|---|---|---|---|---|---|
| 2012-12-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -$7.00K derived: sum of 2 quarters · filed 2013-03-14 | -$19.00K 10-K · filed 2013-03-14 | ||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$12.00K 10-Q · filed 2012-11-06 | |||
| 2012-06-30 | -$12.00K 10-Q · filed 2012-08-03 | ||||
| 2011-12-31 | $2.30M 10-K · filed 2014-02-26 | $2.27M 10-K · filed 2012-02-29 | |||
| 2010-12-31 | $141.00K 10-K · filed 2013-03-14 |
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