COVENANT LOGISTICS GROUP, INC. Deferred Tax Assets, Goodwill and Intangible Assets
COVENANT LOGISTICS GROUP, INC. (CVLG) had Deferred Tax Assets, Goodwill and Intangible Assets of $3.92 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.92M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.39M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $727.00K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $3.92M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.39M 10-K · filed 2026-02-27 |
| 2023-12-31 | $727.00K 10-K · filed 2025-02-28 |