COVENANT LOGISTICS GROUP, INC. Share-based Payment Arrangement, Expense, Tax Benefit
COVENANT LOGISTICS GROUP, INC. (CVLG) reported Share-based Payment Arrangement, Expense, Tax Benefit of $400.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2025-02-28
- COVENANT LOGISTICS GROUP, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2013-09-30 was $0.00.
- COVENANT LOGISTICS GROUP, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2011-12-31 was $0.00.
- COVENANT LOGISTICS GROUP, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2011-09-30 was $0.00.
- COVENANT LOGISTICS GROUP, INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $400.00K, a 81.82% decline from fiscal 2023.
- COVENANT LOGISTICS GROUP, INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $2.20M, a 450.00% increase from fiscal 2022.
- COVENANT LOGISTICS GROUP, INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $400.00K.
- COVENANT LOGISTICS GROUP, INC. share-based payment arrangement, expense, tax benefit for fiscal 2021 was -$300.00K.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2024-12-31 | $400.00K 10-K · filed 2025-02-28 | |||
| 2023-12-31 | $2.20M 10-K · filed 2025-02-28 | |||
| 2022-12-31 | $400.00K 10-K · filed 2025-02-28 | |||
| 2021-12-31 | -$300.00K 10-K · filed 2024-02-28 | |||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$111.00K 10-Q · filed 2013-11-14 | ||
| 2013-06-30 | -$111.00K 10-Q · filed 2013-08-14 | |||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-09 | $0.00 derived: sum of 2 quarters · filed 2012-03-09 | $432.00K 10-K · filed 2012-03-09 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $432.00K 10-Q · filed 2011-11-14 | ||
| 2011-06-30 | $432.00K 10-Q · filed 2011-08-12 | |||
| 2010-12-31 | $421.00K 10-K · filed 2012-03-09 |