CorEnergy Infrastructure Trust, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Income Taxes (Details)

v3.5.0.2

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Income Taxes (Textual) [Abstract]
Federal statutory income tax rate	35.00%	35.00%	35.00%	35.00%
NOL expiring in 2033 if not utilized					$ 90
NOL expiring in 2034 if not utilized					804
NOL expiring in 2035 if not utilized					478
Subsidiaries [Member]
Income Taxes (Textual) [Abstract]
Net operating loss for federal income tax purposes					$ 1,400
State [Member] \| Subsidiaries [Member]
Income Taxes (Textual) [Abstract]
Blended state tax rate	2.82%	3.92%	2.82%	3.92%
State [Member] \| MISSOURI \| Mowood LLC [Member]
Income Taxes (Textual) [Abstract]
Blended state tax rate	5.00%	5.00%	5.00%	5.00%

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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