CVR PARTNERS, LP Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31)
CVR PARTNERS, LP (UAN) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) of -$959.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-01.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax · last filed 2013-03-01
- CVR PARTNERS, LP other comprehensive income (loss), reclassification adjustment on derivatives included in net income, net of tax (deprecated 2012-01-31) for the quarter ending 2012-12-31 was -$254.00K.
- CVR PARTNERS, LP other comprehensive income (loss), reclassification adjustment on derivatives included in net income, net of tax (deprecated 2012-01-31) for the quarter ending 2012-09-30 was -$240.00K.
- CVR PARTNERS, LP other comprehensive income (loss), reclassification adjustment on derivatives included in net income, net of tax (deprecated 2012-01-31) for the quarter ending 2012-06-30 was -$234.00K.
- CVR PARTNERS, LP other comprehensive income (loss), reclassification adjustment on derivatives included in net income, net of tax (deprecated 2012-01-31) for the quarter ending 2012-03-31 was -$231.00K.
- CVR PARTNERS, LP other comprehensive income (loss), reclassification adjustment on derivatives included in net income, net of tax (deprecated 2012-01-31) for fiscal 2012 was -$959.00K.
- CVR PARTNERS, LP other comprehensive income (loss), reclassification adjustment on derivatives included in net income, net of tax (deprecated 2012-01-31) for fiscal 2011 was -$395.00K.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|
| 2012-12-31 | -$254.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$494.00K derived: sum of 2 quarters · filed 2013-03-01 | -$728.00K derived: sum of 3 quarters · filed 2013-03-01 | -$959.00K 10-K · filed 2013-03-01 |
| 2012-09-30 | -$240.00K 10-Q · filed 2012-11-06 | -$474.00K derived: sum of 2 quarters · filed 2012-11-06 | -$705.00K 10-Q · filed 2012-11-06 | -$958.00K derived: sum of 4 quarters · filed 2013-03-01 |
| 2012-06-30 | -$234.00K 10-Q · filed 2012-08-02 | -$465.00K 10-Q · filed 2012-08-02 | -$718.00K derived: sum of 3 quarters · filed 2013-03-01 | -$860.00K derived: sum of 4 quarters · filed 2013-03-01 |
| 2012-03-31 | -$231.00K 10-Q · filed 2012-05-04 | -$484.00K derived: sum of 2 quarters · filed 2013-03-01 | -$626.00K derived: sum of 3 quarters · filed 2013-03-01 | |
| 2011-12-31 | -$253.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$395.00K derived: sum of 2 quarters · filed 2013-03-01 | -$395.00K 10-K · filed 2013-03-01 | |
| 2011-09-30 | -$142.00K 10-Q · filed 2012-11-06 | -$142.00K 10-Q · filed 2012-11-06 |
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