CorEnergy Infrastructure Trust, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover Page
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

INCOME TAXES - Additional Information (Details)

v3.22.0.1

INCOME TAXES - Additional Information (Details) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2019	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Income Tax Contingency [Line Items]
Net operating loss for federal income tax purposes		$ 28,700,000	$ 26,700,000
NOL not subject to expiration		25,500,000	25,500,000
NOL expiring in 2034 if not utilized		328,000
NOL expiring in 2035 if not utilized		176,000
NOL expiring in 2036 if not utilized		828,000
NOL expiring in 2037 if not utilized		2,000,000
Valuation allowance		3,891,342	92,418
Net operating losses eligible for carryback under the CARES Act		1,200,000
Deferred state income tax expense (benefit)		$ 675,719	11,140	$ 370,482
Capital Stock
Income Tax Contingency [Line Items]
Return of capital percentage		100.00%
Preferred Stock
Income Tax Contingency [Line Items]
Return of capital percentage		100.00%
State \| Missouri
Income Tax Contingency [Line Items]
Deferred state income tax expense (benefit)	$ 315,000
Capital Loss Carryforward
Income Tax Contingency [Line Items]
Carryforward for tax purposes		$ 440,000	$ 440,000
CorEnergy BBWS \| State \| Missouri
Income Tax Contingency [Line Items]
Blended state tax rate		3.00%	3.00%	5.00%
Corridor Private \| Capital Loss Carryforward
Income Tax Contingency [Line Items]
Valuation allowance		$ 92,000	$ 92,000
Corridor MoGas
Income Tax Contingency [Line Items]
Valuation allowance		$ 3,800,000
Corridor MoGas \| State \| Missouri
Income Tax Contingency [Line Items]
Blended state tax rate		3.00%	5.00%	5.00%
Corridor MoGas \| Capital Loss Carryforward
Income Tax Contingency [Line Items]
Valuation allowance		$ 3,800,000
Crimson Midstream Holdings, LLC \| State \| California
Income Tax Contingency [Line Items]
Blended state tax rate		7.00%

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