COVENANT LOGISTICS GROUP, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
COVENANT LOGISTICS GROUP, INC. (CVLG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2022-02-28
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was $1.03M, a 29.10% decline from fiscal 2019.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was $1.45M, a 0.28% increase from fiscal 2018.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2018 was $1.45M, a 32.59% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-28 |
| 2020-12-31 | $1.03M 10-K · filed 2022-02-28 |
| 2019-12-31 | $1.45M 10-K/A · filed 2021-04-06 |
| 2018-12-31 | $1.45M 10-K/A · filed 2021-04-06 |
| 2017-12-31 | $2.15M 10-K · filed 2020-03-09 |
| 2016-12-31 | $2.21M 10-K · filed 2019-03-13 |
| 2015-12-31 | $2.33M 10-K · filed 2018-02-28 |