COVENANT LOGISTICS GROUP, INC. Deferred Tax Assets, Valuation Allowance
COVENANT LOGISTICS GROUP, INC. (CVLG) had Deferred Tax Assets, Valuation Allowance of $1.07 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $1.07M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $42.00K.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2022-09-30: Deferred Tax Assets, Valuation Allowance $100.00K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $1.07M 10-K · filed 2026-02-27 |
| 2024-12-31 | $42.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-28 |
| 2022-09-30 | $100.00K 10-Q · filed 2022-11-04 |
| 2022-06-30 | $100.00K 10-Q · filed 2022-08-05 |
| 2022-03-31 | $100.00K 10-Q · filed 2022-05-06 |
| 2021-12-31 | $0.00 10-K · filed 2022-02-28 |
| 2021-09-30 | $100.00K 10-Q · filed 2021-11-05 |
| 2021-06-30 | $100.00K 10-Q · filed 2021-08-05 |
| 2021-03-31 | $100.00K 10-Q · filed 2021-05-10 |
| 2020-12-31 | $242.00K 10-K · filed 2022-02-28 |
| 2020-09-30 | $200.00K 10-Q · filed 2020-11-03 |
| 2020-06-30 | $100.00K 10-Q · filed 2020-08-10 |
| 2020-03-31 | $100.00K 10-Q · filed 2020-05-27 |
| 2019-12-31 | $385.00K 10-K/A · filed 2021-04-06 |
| 2018-12-31 | $63.00K 10-K · filed 2020-03-09 |
| 2017-12-31 | $63.00K 10-K · filed 2019-03-13 |
| 2017-09-30 | $1.20M 10-Q · filed 2017-11-09 |
| 2017-06-30 | $1.20M 10-Q · filed 2017-08-09 |
| 2017-03-31 | $1.20M 10-Q · filed 2017-05-10 |
| 2016-12-31 | $1.22M 10-K · filed 2018-02-28 |
| 2015-12-31 | $1.22M 10-K · filed 2017-03-14 |
| 2014-12-31 | $1.00M 10-K · filed 2016-02-29 |
| 2013-12-31 | $983.00K 10-K · filed 2015-03-03 |
| 2012-12-31 | $299.00K 10-K · filed 2014-03-18 |
| 2012-09-30 | $300.00K 10-Q · filed 2012-11-14 |
| 2012-06-30 | $300.00K 10-Q · filed 2012-08-14 |
| 2011-12-31 | $550.00K 10-K · filed 2013-03-28 |