COVENANT LOGISTICS GROUP, INC. Deferred Tax Liabilities, Gross
COVENANT LOGISTICS GROUP, INC. (CVLG) had Deferred Tax Liabilities, Gross of $172.50 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $172.50M.
- 2024-12-31: Deferred Tax Liabilities, Gross $155.14M.
- 2023-12-31: Deferred Tax Liabilities, Gross $166.04M.
- 2022-12-31: Deferred Tax Liabilities, Gross $137.84M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $172.50M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $155.14M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $166.04M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $137.84M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $117.99M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $128.03M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $159.89M 10-K/A · filed 2021-04-06 | |
| 2018-12-31 | $117.59M 10-K · filed 2020-03-09 | |
| 2017-12-31 | $93.12M 10-K · filed 2019-03-13 | |
| 2016-12-31 | $114.59M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $132.87M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $108.21M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $84.27M 10-K · filed 2015-03-03 | |
| 2012-12-31 | $80.09M 10-K · filed 2014-03-18 | -$80.09M 10-K · filed 2013-03-28 |
| 2011-12-31 | -$86.53M 10-K · filed 2013-03-28 |