COVENANT LOGISTICS GROUP, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
COVENANT LOGISTICS GROUP, INC. (CVLG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$975.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-28
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$975.00K.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$1.81M.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$446.00K.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$259.00K, a 300.78% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | -$975.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | -$1.81M 10-K · filed 2025-02-28 |
| 2022-12-31 | -$446.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | -$259.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $129.00K 10-K · filed 2022-02-28 |
| 2019-12-31 | $105.00K 10-K/A · filed 2021-04-06 |
| 2018-12-31 | $50.00K 10-K/A · filed 2021-04-06 |
| 2017-12-31 | -$457.00K 10-K · filed 2020-03-09 |