COVENANT LOGISTICS GROUP, INC. Deferred Tax Liabilities, Prepaid Expenses
COVENANT LOGISTICS GROUP, INC. (CVLG) had Deferred Tax Liabilities, Prepaid Expenses of $5.18 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $5.18M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $4.92M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $4.20M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $3.97M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $5.18M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $4.92M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $4.20M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $3.97M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $3.36M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $3.12M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $2.97M 10-K/A · filed 2021-04-06 | |
| 2018-12-31 | $2.94M 10-K · filed 2020-03-09 | |
| 2017-12-31 | $2.50M 10-K · filed 2019-03-13 | |
| 2016-12-31 | $4.79M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $3.28M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $2.84M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $3.19M 10-K · filed 2015-03-03 | |
| 2012-12-31 | $3.05M 10-K · filed 2014-03-18 | -$3.05M 10-K · filed 2013-03-28 |
| 2011-12-31 | -$2.84M 10-K · filed 2013-03-28 |