CVR ENERGY, INC Unrecognized Tax Benefits, Interest on Income Taxes Accrued
CVR ENERGY, INC (CVI) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $1.10 million as of 2018-03-31, per its 10-Q filed 2018-04-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2018-04-27
- 2018-03-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.10M.
- 2017-09-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $10.10M.
- 2017-06-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $9.40M.
- 2017-03-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $8.70M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2018-03-31 | $1.10M 10-Q · filed 2018-04-27 |
| 2017-09-30 | $10.10M 10-Q · filed 2017-11-03 |
| 2017-06-30 | $9.40M 10-Q · filed 2017-07-28 |
| 2017-03-31 | $8.70M 10-Q · filed 2017-05-01 |
| 2016-09-30 | $7.40M 10-Q · filed 2016-10-31 |
| 2016-06-30 | $6.70M 10-Q · filed 2016-08-01 |
| 2016-03-31 | $6.00M 10-Q · filed 2016-05-02 |
| 2015-09-30 | $6.80M 10-Q · filed 2015-10-30 |
| 2015-06-30 | $8.50M 10-Q · filed 2015-07-30 |
| 2015-03-31 | $7.40M 10-Q · filed 2015-05-01 |
| 2014-09-30 | $5.50M 10-Q · filed 2014-11-03 |
| 2014-06-30 | $4.60M 10-Q · filed 2014-08-01 |
| 2014-03-31 | $3.60M 10-Q · filed 2014-05-02 |
| 2013-09-30 | $2.00M 10-Q · filed 2013-11-04 |
| 2013-06-30 | $1.10M 10-Q · filed 2013-08-02 |
| 2013-03-31 | $1.10M 10-Q · filed 2013-05-02 |
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