COVENANT LOGISTICS GROUP, INC. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
COVENANT LOGISTICS GROUP, INC. (CVLG) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $58.88 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $58.88M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $48.45M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $50.61M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $42.15M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $58.88M 10-K · filed 2026-02-27 |
| 2024-12-31 | $48.45M 10-K · filed 2026-02-27 |
| 2023-12-31 | $50.61M 10-K · filed 2025-02-28 |
| 2022-12-31 | $42.15M 10-K · filed 2024-02-28 |
| 2021-12-31 | $34.40M 10-K · filed 2023-02-28 |
| 2020-12-31 | $31.59M 10-K · filed 2022-02-28 |
| 2019-12-31 | $36.67M 10-K/A · filed 2021-04-06 |
| 2018-12-31 | $26.07M 10-K · filed 2020-03-09 |
| 2017-12-31 | $14.20M 10-K · filed 2019-03-13 |
| 2016-12-31 | $9.73M 10-K · filed 2018-02-28 |