COVENANT LOGISTICS GROUP, INC. Deferred Income Tax Liabilities, Net
COVENANT LOGISTICS GROUP, INC. (CVLG) had Deferred Income Tax Liabilities, Net of $121.08 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Liabilities, Net $121.08M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $120.80M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $119.72M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $122.22M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $121.08M 10-Q · filed 2026-08-07 |
| 2026-03-31 | $120.80M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $119.72M 10-Q · filed 2026-08-07 |
| 2025-09-30 | $122.22M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $114.06M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $114.41M 10-Q · filed 2025-05-07 |
| 2024-12-31 | $117.65M 10-K · filed 2026-02-27 |
| 2024-09-30 | $119.02M 10-Q · filed 2024-11-01 |
| 2024-06-30 | $120.21M 10-Q · filed 2024-08-02 |
| 2024-03-31 | $110.54M 10-Q · filed 2024-05-03 |
| 2023-12-31 | $116.09M 10-K · filed 2025-02-28 |
| 2023-09-30 | $103.20M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $99.63M 10-Q · filed 2023-08-09 |
| 2023-03-31 | $96.75M 10-Q · filed 2023-05-05 |
| 2022-12-31 | $98.72M 10-K · filed 2024-02-28 |
| 2022-09-30 | $89.54M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $85.86M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $86.01M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $84.66M 10-K · filed 2023-02-28 |
| 2021-09-30 | $79.21M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $73.48M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $71.19M 10-Q · filed 2021-05-10 |
| 2020-12-31 | $74.55M 10-K · filed 2022-02-28 |
| 2020-09-30 | $72.67M 10-Q · filed 2020-11-03 |
| 2020-06-30 | $70.56M 10-Q · filed 2020-08-10 |
| 2020-03-31 | $78.67M 10-Q · filed 2020-05-27 |
| 2019-12-31 | $80.33M 10-K/A · filed 2021-04-06 |
| 2018-12-31 | $77.47M 10-K · filed 2020-03-09 |