COVENANT LOGISTICS GROUP, INC. Liability for Uncertainty in Income Taxes, Current
COVENANT LOGISTICS GROUP, INC. (CVLG) had Liability for Uncertainty in Income Taxes, Current of $100.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current
us-gaap:LiabilityForUncertainTaxPositionsCurrent · last filed 2026-02-27
- 2025-12-31: Liability for Uncertainty in Income Taxes, Current $100.00K.
- 2024-12-31: Liability for Uncertainty in Income Taxes, Current $100.00K.
- 2023-12-31: Liability for Uncertainty in Income Taxes, Current $100.00K.
- 2022-12-31: Liability for Uncertainty in Income Taxes, Current $400.00K.
| Period end | Liability for Uncertainty in Income Taxes, Current |
|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $100.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $100.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $400.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $600.00K 10-K · filed 2023-02-28 |
| 2020-12-31 | $1.00M 10-K/A · filed 2021-04-06 |
| 2019-12-31 | $900.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $2.70M 10-K · filed 2020-03-09 |
| 2017-12-31 | $2.80M 10-K · filed 2019-03-13 |
| 2016-12-31 | $2.80M 10-K · filed 2018-02-28 |
| 2015-12-31 | $3.20M 10-K · filed 2017-03-14 |
| 2014-12-31 | $1.60M 10-K · filed 2016-02-29 |
| 2013-12-31 | $1.80M 10-K · filed 2015-03-03 |
| 2013-09-30 | $2.00M 10-Q · filed 2013-11-14 |
| 2013-06-30 | $2.00M 10-Q · filed 2013-08-14 |
| 2013-03-31 | $1.90M 10-Q · filed 2013-05-15 |
| 2012-12-31 | $2.60M 10-K · filed 2014-03-18 |