COVENANT LOGISTICS GROUP, INC. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
COVENANT LOGISTICS GROUP, INC. (CVLG) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $45.00 thousand for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-08-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-08-05
- COVENANT LOGISTICS GROUP, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-06-30 was $45.00K, a 60.87% decline year-over-year.
- COVENANT LOGISTICS GROUP, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-03-31 was -$51.00K, a 464.29% decline year-over-year.
- COVENANT LOGISTICS GROUP, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-12-31 was -$187.00K.
- COVENANT LOGISTICS GROUP, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-09-30 was -$56.00K.
- COVENANT LOGISTICS GROUP, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was -$189.00K.
- COVENANT LOGISTICS GROUP, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was -$5.00K, a 101.23% decline from fiscal 2018.
- COVENANT LOGISTICS GROUP, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $408.00K.
- COVENANT LOGISTICS GROUP, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$1.72M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-06-30 | $45.00K 10-Q · filed 2021-08-05 | -$6.00K 10-Q · filed 2021-08-05 | -$193.00K derived: sum of 3 quarters · filed 2021-08-05 | -$249.00K derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2021-03-31 | -$51.00K 10-Q · filed 2021-05-10 | -$238.00K derived: sum of 2 quarters · filed 2021-05-10 | -$294.00K derived: sum of 3 quarters · filed 2021-05-10 | -$179.00K derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-12-31 | -$187.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-04-06 | -$243.00K derived: sum of 2 quarters · filed 2021-04-06 | -$128.00K derived: sum of 3 quarters · filed 2021-08-05 | -$189.00K 10-K/A · filed 2021-04-06 | ||||
| 2020-09-30 | -$56.00K 10-Q · filed 2020-11-03 | $59.00K derived: sum of 2 quarters · filed 2021-08-05 | -$2.00K 10-Q · filed 2020-11-03 | $63.00K derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-06-30 | $115.00K 10-Q · filed 2021-08-05 | -$115.00K 10-Q · filed 2020-08-10 | $129.00K 10-Q · filed 2021-08-05 | -$129.00K 10-Q · filed 2020-08-10 | $119.00K derived: sum of 3 quarters · filed 2021-08-05 | -$66.00K derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2020-03-31 | $14.00K 10-Q · filed 2021-05-10 | -$14.00K 10-Q · filed 2020-05-27 | $4.00K derived: sum of 2 quarters · filed 2021-05-10 | -$181.00K derived: sum of 3 quarters · filed 2021-05-10 | -$178.00K derived: sum of 4 quarters · filed 2021-05-10 | |||
| 2019-12-31 | -$10.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-04-06 | -$195.00K derived: sum of 2 quarters · filed 2021-04-06 | -$192.00K derived: sum of 3 quarters · filed 2021-04-06 | -$5.00K 10-K/A · filed 2021-04-06 | $5.00K 10-K · filed 2020-03-09 | |||
| 2019-09-30 | -$185.00K 10-Q · filed 2020-11-03 | -$2.00K 10-Q · filed 2019-11-08 | -$182.00K derived: sum of 2 quarters · filed 2020-11-03 | $5.00K 10-Q · filed 2020-11-03 | -$5.00K 10-Q · filed 2019-11-08 | $560.00K derived: sum of 4 quarters · filed 2021-04-06 | ||
| 2019-06-30 | $3.00K 10-Q · filed 2020-08-10 | -$3.00K 10-Q · filed 2019-08-09 | $7.00K 10-Q · filed 2020-08-10 | -$137.00K 10-Q · filed 2019-08-09 | $745.00K derived: sum of 3 quarters · filed 2021-04-06 | $590.00K derived: sum of 4 quarters · filed 2021-04-06 | ||
| 2019-03-31 | $4.00K 10-Q · filed 2020-05-27 | -$4.00K 10-Q · filed 2019-05-10 | $742.00K derived: sum of 2 quarters · filed 2021-04-06 | $587.00K derived: sum of 3 quarters · filed 2021-04-06 | $580.00K derived: sum of 4 quarters · filed 2021-04-06 | |||
| 2018-12-31 | $738.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-04-06 | $583.00K derived: sum of 2 quarters · filed 2021-04-06 | $576.00K derived: sum of 3 quarters · filed 2021-04-06 | $408.00K 10-K/A · filed 2021-04-06 | -$408.00K 10-K · filed 2019-03-13 | |||
| 2018-09-30 | -$155.00K 10-Q · filed 2019-11-08 | -$162.00K derived: sum of 2 quarters · filed 2019-11-08 | -$330.00K 10-Q · filed 2019-11-08 | -$424.00K 10-Q · filed 2018-11-09 | -$373.00K derived: sum of 4 quarters · filed 2020-03-09 | |||
| 2018-06-30 | -$7.00K 10-Q · filed 2019-08-09 | -$137.00K 10-Q · filed 2018-08-08 | -$175.00K 10-Q · filed 2019-08-09 | -$218.00K derived: sum of 3 quarters · filed 2020-03-09 | -$548.00K derived: sum of 4 quarters · filed 2020-03-09 | |||
| 2018-03-31 | -$38.00K 10-Q · filed 2019-05-10 | -$211.00K derived: sum of 2 quarters · filed 2020-03-09 | -$541.00K derived: sum of 3 quarters · filed 2020-03-09 | -$1.15M derived: sum of 4 quarters · filed 2020-03-09 | ||||
| 2017-12-31 | -$173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | -$503.00K derived: sum of 2 quarters · filed 2020-03-09 | -$1.12M derived: sum of 3 quarters · filed 2020-03-09 | -$1.72M 10-K · filed 2020-03-09 | ||||
| 2017-09-30 | -$330.00K 10-Q · filed 2018-11-09 | -$943.00K derived: sum of 2 quarters · filed 2018-11-09 | -$1.55M 10-Q · filed 2018-11-09 | |||||
| 2017-06-30 | -$613.00K 10-Q · filed 2018-08-08 | -$1.12M 10-Q · filed 2018-08-08 | ||||||
| 2017-03-31 | -$510.00K 10-Q · filed 2018-05-10 | |||||||
| 2016-12-31 | -$6.63M 10-K · filed 2019-03-13 | |||||||
| 2015-12-31 | -$5.96M 10-K · filed 2018-02-28 |