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CVR Partners UAN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by CVR Partners in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: CVR Partners’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:23 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001425292-26-000031
| (in thousands, except unit data) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other current assets | 332 | 1,487 |
| Total current assets | 314,985 | 213,867 |
| Property, plant, and equipment, net | 698,593 | 711,824 |
| Other long-term assets | 43,638 | 43,764 |
| Total assets | $1,057,216 | $969,455 |
| LIABILITIES AND PARTNERS’ CAPITAL | ||
| Current liabilities: | ||
| Accounts payable | $44,539 | $44,659 |
Item 1. Financial Statements5Item 1.Legal Proceedings
FAQ
- What is CVR Partners's deferred tax assets and other non-current assets?
- CVR Partners (UAN) reported deferred tax assets and other non-current assets of $43.64M in Q2 2026.
- How has CVR Partners's deferred tax assets and other non-current assets changed year-over-year?
- CVR Partners's deferred tax assets and other non-current assets increased by 2.1% year-over-year, from $42.74M to $43.64M.
- What is the long-term trend for CVR Partners's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), CVR Partners's deferred tax assets and other non-current assets has grown at a 21.1% compound annual growth rate (CAGR), from $16.82M to $43.76M.
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