COVENANT LOGISTICS GROUP, INC. Deferred Tax Assets, Gross
COVENANT LOGISTICS GROUP, INC. (CVLG) had Deferred Tax Assets, Gross of $53.85 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:DeferredTaxAssetsGross · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Gross $53.85M.
- 2024-12-31: Deferred Tax Assets, Gross $37.53M.
- 2023-12-31: Deferred Tax Assets, Gross $49.95M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $53.85M 10-K · filed 2026-02-27 |
| 2024-12-31 | $37.53M 10-K · filed 2026-02-27 |
| 2023-12-31 | $49.95M 10-K · filed 2025-02-28 |