COVENANT LOGISTICS GROUP, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
COVENANT LOGISTICS GROUP, INC. (CVLG) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$302.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-28
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$302.00K.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$46.00K.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$415.00K, a 10475.00% decline from fiscal 2021.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $4.00K, a 96.97% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$302.00K 10-K · filed 2025-02-28 | |
| 2023-12-31 | -$46.00K 10-K · filed 2025-02-28 | |
| 2022-12-31 | -$415.00K 10-K · filed 2025-02-28 | -$414.00K 10-K · filed 2023-02-28 |
| 2021-12-31 | $4.00K 10-K · filed 2024-02-28 | $11.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | $132.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | $20.00K 10-K/A · filed 2021-04-06 | |
| 2018-12-31 | $444.00K 10-K/A · filed 2021-04-06 | $318.00K 10-K · filed 2019-03-13 |
| 2017-12-31 | $129.00K 10-K · filed 2020-03-09 | -$429.00K 10-K · filed 2018-02-28 |
| 2016-12-31 | -$1.33M 10-K · filed 2019-03-13 | |
| 2015-12-31 | $222.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $189.00K 10-K · filed 2017-03-14 | |
| 2013-12-31 | $260.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $138.00K 10-K · filed 2015-03-03 | |
| 2011-12-31 | -$310.00K 10-K · filed 2014-03-18 | |
| 2010-12-31 | $47.00K 10-K · filed 2013-03-28 |