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
- RECENT ACCOUNTING PRONOUNCEMENTS (Policies)
Notes Tables
Notes Details

Income Taxes (Details)

v3.7.0.1

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016
Income Taxes (Textual) [Abstract]
Federal statutory income tax rate	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			479
NOL expiring in 2036 if not utilized	$ 1,700
Subsidiaries [Member]
Income Taxes (Textual) [Abstract]
Net operating loss for federal income tax purposes			$ 3,000
State [Member] \| Subsidiaries [Member]
Income Taxes (Textual) [Abstract]
Blended state tax rate	3.78%	2.82%
State [Member] \| MISSOURI \| Mowood LLC [Member]
Income Taxes (Textual) [Abstract]
Blended state tax rate	5.00%	5.00%

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Income taxes.

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Net operating loss expiring on specified date two if not utilized.

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

+ References

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-Name Accounting Standards Codification
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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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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