COVENANT LOGISTICS GROUP, INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
COVENANT LOGISTICS GROUP, INC. (CVLG) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $157.00 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-08-05
- COVENANT LOGISTICS GROUP, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-06-30 was $157.00K.
- COVENANT LOGISTICS GROUP, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-03-31 was -$392.00K, a 147.80% decline year-over-year.
- COVENANT LOGISTICS GROUP, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-12-31 was $322.00K.
- COVENANT LOGISTICS GROUP, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-09-30 was $12.00K, a 98.54% decline year-over-year.
- COVENANT LOGISTICS GROUP, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was $548.00K, a 25.40% increase from fiscal 2019.
- COVENANT LOGISTICS GROUP, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was $437.00K, a 15.92% increase from fiscal 2018.
- COVENANT LOGISTICS GROUP, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $377.00K, a 639.22% increase from fiscal 2017.
- COVENANT LOGISTICS GROUP, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $51.00K, a 98.11% decline from fiscal 2016.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-06-30 | $157.00K 10-Q · filed 2021-08-05 | -$235.00K 10-Q · filed 2021-08-05 | $87.00K derived: sum of 3 quarters · filed 2021-08-05 | $99.00K derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2021-03-31 | -$392.00K 10-Q · filed 2021-05-10 | -$70.00K derived: sum of 2 quarters · filed 2021-05-10 | -$58.00K derived: sum of 3 quarters · filed 2021-05-10 | -$67.00K derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-12-31 | $322.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-04-06 | $334.00K derived: sum of 2 quarters · filed 2021-04-06 | $325.00K derived: sum of 3 quarters · filed 2021-08-05 | $548.00K 10-K/A · filed 2021-04-06 | ||||
| 2020-09-30 | $12.00K 10-Q · filed 2020-11-03 | $3.00K derived: sum of 2 quarters · filed 2021-08-05 | $226.00K 10-Q · filed 2020-11-03 | $608.00K derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-06-30 | -$9.00K 10-Q · filed 2021-08-05 | $809.00K 10-Q · filed 2021-08-05 | $596.00K derived: sum of 3 quarters · filed 2021-08-05 | $1.42M derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | $820.00K 10-Q · filed 2021-05-10 | $605.00K derived: sum of 2 quarters · filed 2021-05-10 | $1.43M derived: sum of 3 quarters · filed 2021-05-10 | $1.69M derived: sum of 4 quarters · filed 2021-05-10 | ||||
| 2019-12-31 | -$215.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-04-06 | $606.00K derived: sum of 2 quarters · filed 2021-04-06 | $868.00K derived: sum of 3 quarters · filed 2021-04-06 | $437.00K 10-K/A · filed 2021-04-06 | ||||
| 2019-09-30 | $821.00K 10-Q · filed 2020-11-03 | $226.00K 10-Q · filed 2019-11-08 | $1.08M derived: sum of 2 quarters · filed 2020-11-03 | $652.00K 10-Q · filed 2020-11-03 | $842.00K derived: sum of 4 quarters · filed 2021-04-06 | |||
| 2019-06-30 | $262.00K 10-Q · filed 2020-08-10 | $425.00K 10-Q · filed 2020-08-10 | -$357.00K 10-Q · filed 2019-08-09 | $21.00K derived: sum of 3 quarters · filed 2021-04-06 | $154.00K derived: sum of 4 quarters · filed 2021-04-06 | |||
| 2019-03-31 | $164.00K 10-Q · filed 2020-05-27 | -$164.00K 10-Q · filed 2019-05-10 | -$241.00K derived: sum of 2 quarters · filed 2021-04-06 | -$108.00K derived: sum of 3 quarters · filed 2021-04-06 | $317.00K derived: sum of 4 quarters · filed 2021-04-06 | |||
| 2018-12-31 | -$405.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-04-06 | -$272.00K derived: sum of 2 quarters · filed 2021-04-06 | $153.00K derived: sum of 3 quarters · filed 2021-04-06 | $377.00K 10-K/A · filed 2021-04-06 | ||||
| 2018-09-30 | $133.00K 10-Q · filed 2019-11-08 | $558.00K derived: sum of 2 quarters · filed 2019-11-08 | $782.00K 10-Q · filed 2019-11-08 | $1.05M 10-Q · filed 2018-11-09 | $108.00K derived: sum of 4 quarters · filed 2020-03-09 | |||
| 2018-06-30 | $425.00K 10-Q · filed 2019-08-09 | $357.00K 10-Q · filed 2018-08-08 | -$650.00K 10-Q · filed 2019-08-09 | $650.00K 10-Q · filed 2018-08-08 | -$25.00K derived: sum of 3 quarters · filed 2020-03-09 | $757.00K derived: sum of 4 quarters · filed 2020-03-09 | ||
| 2018-03-31 | $295.00K 10-Q · filed 2019-05-10 | -$450.00K derived: sum of 2 quarters · filed 2020-03-09 | $332.00K derived: sum of 3 quarters · filed 2020-03-09 | $1.05M derived: sum of 4 quarters · filed 2020-03-09 | ||||
| 2017-12-31 | -$745.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | $37.00K derived: sum of 2 quarters · filed 2020-03-09 | $760.00K derived: sum of 3 quarters · filed 2020-03-09 | $51.00K 10-K · filed 2020-03-09 | ||||
| 2017-09-30 | $782.00K 10-Q · filed 2018-11-09 | $1.05M 10-Q · filed 2017-11-09 | $1.50M derived: sum of 2 quarters · filed 2018-11-09 | $796.00K 10-Q · filed 2018-11-09 | $4.54M derived: sum of 4 quarters · filed 2019-03-13 | |||
| 2017-06-30 | $723.00K 10-Q · filed 2018-08-08 | $1.72K 10-Q · filed 2017-08-09 | $1.85M 10-Q · filed 2018-08-08 | $1.98K 10-Q · filed 2017-08-09 | $3.76M derived: sum of 3 quarters · filed 2019-03-13 | $3.83M derived: sum of 4 quarters · filed 2019-03-13 | ||
| 2017-03-31 | $1.12M 10-Q · filed 2018-05-10 | $3.04M derived: sum of 2 quarters · filed 2019-03-13 | $3.11M derived: sum of 3 quarters · filed 2019-03-13 | $3.11M derived: sum of 4 quarters · filed 2019-03-13 | ||||
| 2016-12-31 | $1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | $1.99M derived: sum of 2 quarters · filed 2019-03-13 | $1.99M derived: sum of 3 quarters · filed 2019-03-13 | $2.70M 10-K · filed 2019-03-13 | ||||
| 2016-09-30 | $72.00K 10-Q · filed 2017-11-09 | $73.85K derived: sum of 2 quarters · filed 2017-11-09 | $779.00K 10-Q · filed 2017-11-09 | -$10.59M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $1.85K 10-Q · filed 2017-08-09 | $1.98M 10-Q · filed 2016-08-09 | $851.00 10-Q · filed 2017-08-09 | $851.00K 10-Q · filed 2016-08-09 | -$10.66M derived: sum of 3 quarters · filed 2018-02-28 | -$5.96M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-03-31 | $2.93M 10-Q · filed 2017-05-10 | -$10.66M derived: sum of 2 quarters · filed 2018-02-28 | -$5.96M derived: sum of 3 quarters · filed 2018-02-28 | -$5.08M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$13.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$8.90M derived: sum of 2 quarters · filed 2018-02-28 | -$8.01M derived: sum of 3 quarters · filed 2018-02-28 | -$8.72M 10-K · filed 2018-02-28 | $8.72K 10-K · filed 2016-02-29 | |||
| 2015-09-30 | $4.70M 10-Q · filed 2016-11-09 | $5.59M derived: sum of 2 quarters · filed 2016-11-09 | $4.87M 10-Q · filed 2016-11-09 | $14.47M derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2015-06-30 | $889.00K 10-Q · filed 2016-08-09 | $174.00K 10-Q · filed 2016-08-09 | $9.77M derived: sum of 3 quarters · filed 2017-03-14 | $12.11M derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2015-03-31 | $1.06M 10-Q · filed 2016-05-10 | $8.88M derived: sum of 2 quarters · filed 2017-03-14 | $11.22M derived: sum of 3 quarters · filed 2017-03-14 | $12.00M derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2014-12-31 | $7.81M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $10.15M derived: sum of 2 quarters · filed 2017-03-14 | $10.94M derived: sum of 3 quarters · filed 2017-03-14 | $9.89M 10-K · filed 2017-03-14 | ||||
| 2014-09-30 | $2.34M 10-Q · filed 2015-11-09 | $3.13M derived: sum of 2 quarters · filed 2015-11-09 | $2.08M 10-Q · filed 2015-11-09 | $3.51M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $787.00K 10-Q · filed 2015-08-05 | $259.00K 10-Q · filed 2015-08-05 | $951.00K 10-Q · filed 2014-08-08 | $1.17M derived: sum of 3 quarters · filed 2016-02-29 | $1.73M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-31 | $521.00K 10-Q · filed 2015-05-08 | $383.57K derived: sum of 2 quarters · filed 2016-02-29 | $944.57K derived: sum of 3 quarters · filed 2016-02-29 | $1.20M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | -$137.43K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $423.57K derived: sum of 2 quarters · filed 2016-02-29 | $682.57K derived: sum of 3 quarters · filed 2016-02-29 | $567.00 10-K · filed 2016-02-29 | $567.00K 10-K · filed 2014-03-18 | |||
| 2013-09-30 | $561.00K 10-Q · filed 2014-11-13 | $820.00K derived: sum of 2 quarters · filed 2014-11-13 | $138.00K 10-Q · filed 2014-11-13 | $914.00K derived: sum of 4 quarters · filed 2015-03-03 | ||||
| 2013-06-30 | $259.00K 10-Q · filed 2014-08-08 | $951.00K 10-Q · filed 2013-08-14 | $700.00K 10-Q · filed 2014-08-08 | $353.00K derived: sum of 3 quarters · filed 2015-03-03 | $2.87M derived: sum of 4 quarters · filed 2015-03-03 | |||
| 2013-03-31 | $251.00K 10-Q · filed 2014-05-13 | $94.00K derived: sum of 2 quarters · filed 2015-03-03 | $2.61M derived: sum of 3 quarters · filed 2015-03-03 | $2.88M derived: sum of 4 quarters · filed 2015-03-03 | ||||
| 2012-12-31 | -$157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | $2.36M derived: sum of 2 quarters · filed 2015-03-03 | $2.63M derived: sum of 3 quarters · filed 2015-03-03 | $2.10M 10-K · filed 2015-03-03 | ||||
| 2012-09-30 | $2.51M 10-Q · filed 2013-11-14 | $2.79M derived: sum of 2 quarters · filed 2013-11-14 | $2.26M 10-Q · filed 2013-11-14 | $4.74M derived: sum of 4 quarters · filed 2014-03-18 | ||||
| 2012-06-30 | $274.00K 10-Q · filed 2013-08-14 | $158.00K 10-Q · filed 2013-08-14 | $2.22M derived: sum of 3 quarters · filed 2014-03-18 | $3.03M derived: sum of 4 quarters · filed 2014-03-18 | ||||
| 2012-03-31 | $1.10M 10-Q · filed 2013-05-15 | $1.95M derived: sum of 2 quarters · filed 2014-03-18 | $2.75M derived: sum of 3 quarters · filed 2014-03-18 | $2.95M derived: sum of 4 quarters · filed 2014-03-18 | ||||
| 2011-12-31 | $848.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-18 | $1.65M derived: sum of 2 quarters · filed 2014-03-18 | $1.85M derived: sum of 3 quarters · filed 2014-03-18 | $935.00K 10-K · filed 2014-03-18 | ||||
| 2011-09-30 | $804.00K 10-Q · filed 2012-11-14 | $998.00K derived: sum of 2 quarters · filed 2012-11-14 | $87.00K 10-Q · filed 2012-11-14 | $54.00K 10-Q · filed 2011-11-14 | ||||
| 2011-06-30 | $194.00K 10-Q · filed 2012-08-14 | $441.00K 10-Q · filed 2012-08-14 | ||||||
| 2011-03-31 | $247.00K 10-Q · filed 2012-05-14 | |||||||
| 2010-12-31 | $1.21M 10-K · filed 2013-03-28 | $746.00K 10-K · filed 2012-03-09 | ||||||
| 2009-12-31 | $191.00K 10-K · filed 2012-03-09 |