COVENANT LOGISTICS GROUP, INC. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
COVENANT LOGISTICS GROUP, INC. (CVLG) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $100.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-13.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-03-13
- COVENANT LOGISTICS GROUP, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was -$1.76M, a 355.01% decline year-over-year.
- COVENANT LOGISTICS GROUP, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was $0.00.
- COVENANT LOGISTICS GROUP, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-06-30 was $106.00K.
- COVENANT LOGISTICS GROUP, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-03-31 was $1.65M.
- COVENANT LOGISTICS GROUP, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2018 was $100.00K, a 66.67% decline from fiscal 2017.
- COVENANT LOGISTICS GROUP, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2017 was $300.00K, a 50.00% increase from fiscal 2016.
- COVENANT LOGISTICS GROUP, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $200.00K.
- COVENANT LOGISTICS GROUP, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month as first filed |
|---|---|---|---|---|---|
| 2018-12-31 | $100.00K 10-K · filed 2019-03-13 | ||||
| 2017-12-31 | $300.00K 10-K · filed 2019-03-13 | $500.00K 10-K · filed 2018-02-28 | |||
| 2016-12-31 | $200.00K 10-K · filed 2019-03-13 | $0.00 10-K · filed 2017-03-14 | |||
| 2015-12-31 | -$1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$1.76M derived: sum of 2 quarters · filed 2018-02-28 | -$1.65M derived: sum of 3 quarters · filed 2018-02-28 | $0.00 10-K · filed 2018-02-28 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $106.00K derived: sum of 2 quarters · filed 2015-11-09 | $1.76M 10-Q · filed 2015-11-09 | $2.45M derived: sum of 4 quarters · filed 2017-03-14 | |
| 2015-06-30 | $106.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $1.76M 10-Q · filed 2015-08-05 | $2.45M derived: sum of 3 quarters · filed 2017-03-14 | $2.45M derived: sum of 4 quarters · filed 2017-03-14 | |
| 2015-03-31 | $1.65M 10-Q · filed 2015-05-08 | $2.34M derived: sum of 2 quarters · filed 2017-03-14 | $2.34M derived: sum of 3 quarters · filed 2017-03-14 | ||
| 2014-12-31 | $689.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $689.00K derived: sum of 2 quarters · filed 2017-03-14 | $834.00K 10-K · filed 2017-03-14 | $800.00K 10-K · filed 2015-03-03 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $145.00K 10-Q · filed 2014-11-13 | |||
| 2014-06-30 | $145.00K 10-Q · filed 2014-08-08 | ||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-18 | $0.00 derived: sum of 2 quarters · filed 2014-03-18 | $1.00K derived: sum of 3 quarters · filed 2014-03-18 | -$111.00K 10-K · filed 2014-03-18 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $1.00K derived: sum of 2 quarters · filed 2013-11-14 | -$111.00K 10-Q · filed 2013-11-14 | ||
| 2013-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | -$111.00K 10-Q · filed 2013-08-14 | |||
| 2013-03-31 | -$112.00K 10-Q · filed 2013-05-15 | ||||
| 2012-12-31 | $100.00K 10-K · filed 2015-03-03 | ||||
| 2011-12-31 | $432.00K 10-K · filed 2014-03-18 | ||||
| 2010-12-31 | $421.00K 10-K · filed 2013-03-28 |