Deferred Tax Assets, Operating Loss Carryforwards of CVR ENERGY INC from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: CVR ENERGY INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
CVR ENERGY INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $8,000,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

CVR ENERGY INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$8,000,000	+$8,000,000		31 Dec 2025	10-K	18 Feb 2026	2025	FY
Q4 2024	$0			31 Dec 2024	10-K	18 Feb 2026	2025	FY
Q4 2022	$0	-$2,000,000	-100%	31 Dec 2022	10-K	22 Feb 2023	2022	FY
Q4 2021	$2,000,000	-$7,000,000	-78%	31 Dec 2021	10-K	22 Feb 2023	2022	FY
Q4 2020	$9,000,000	+$9,000,000		31 Dec 2020	10-K	23 Feb 2022	2021	FY
Q4 2019	$0	$0		31 Dec 2019	10-K	23 Feb 2021	2020	FY
Q4 2018	$0	-$7,000,000	-100%	31 Dec 2018	8-K	12 Jun 2019
Q4 2017	$7,000,000	+$7,000,000		31 Dec 2017	8-K	12 Jun 2019
Q4 2016	$0			31 Dec 2016	10-K	26 Feb 2018	2017	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.