COVENANT LOGISTICS GROUP, INC. Deferred Tax Liabilities, Leasing Arrangements
COVENANT LOGISTICS GROUP, INC. (CVLG) had Deferred Tax Liabilities, Leasing Arrangements of $0 as of 2022-12-31, per its 10-K filed 2023-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2023-02-28
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $0.00.
- 2021-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.18M.
- 2020-12-31: Deferred Tax Liabilities, Leasing Arrangements $588.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-28 |
| 2021-12-31 | $2.18M 10-K · filed 2023-02-28 |
| 2020-12-31 | $588.00K 10-K · filed 2022-02-28 |