COVENANT LOGISTICS GROUP, INC. Deferred Tax Assets, Operating Loss Carryforwards
COVENANT LOGISTICS GROUP, INC. (CVLG) had Deferred Tax Assets, Operating Loss Carryforwards of $19.37 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.37M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.76M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.55M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.58M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $19.37M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $4.76M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $14.55M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $3.58M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $4.45M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $7.76M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $25.85M 10-K/A · filed 2021-04-06 | |
| 2018-12-31 | $10.26M 10-K · filed 2020-03-09 | |
| 2017-12-31 | $4.75M 10-K · filed 2019-03-13 | |
| 2016-12-31 | $3.33M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $15.35M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $18.35M 10-K · filed 2016-02-29 | $18.16M 10-K · filed 2015-03-03 |
| 2013-12-31 | $13.68M 10-K · filed 2015-03-03 | |
| 2012-12-31 | $16.98M 10-K · filed 2014-03-18 | |
| 2011-12-31 | $31.03M 10-K · filed 2013-03-28 |