COVENANT LOGISTICS GROUP, INC. Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
COVENANT LOGISTICS GROUP, INC. (CVLG) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $2.21 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2017-03-14
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2016 was $2.21M, a 5.32% decline from fiscal 2015.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2015 was $2.33M, a 1.09% increase from fiscal 2014.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2014 was $2.30M.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2013 was -$2.42M, a 194.98% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month as first filed |
|---|---|---|
| 2016-12-31 | $2.21M 10-K · filed 2017-03-14 | |
| 2015-12-31 | $2.33M 10-K · filed 2017-03-14 | -$2.33M 10-K · filed 2016-02-29 |
| 2014-12-31 | $2.30M 10-K · filed 2017-03-14 | |
| 2013-12-31 | -$2.42M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $2.55M 10-K · filed 2015-03-03 | |
| 2011-12-31 | -$3.02M 10-K · filed 2014-03-18 | $3.02M 10-K · filed 2013-03-28 |
| 2010-12-31 | $3.35M 10-K · filed 2013-03-28 |