COVENANT LOGISTICS GROUP, INC. Unrecognized Tax Benefits
COVENANT LOGISTICS GROUP, INC. (CVLG) had Unrecognized Tax Benefits of $0 as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits $0.00.
- 2024-12-31: Unrecognized Tax Benefits $0.00.
- 2023-12-31: Unrecognized Tax Benefits $105.00K.
- 2022-12-31: Unrecognized Tax Benefits $392.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2023-12-31 | $105.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | $392.00K 10-K · filed 2026-02-27 | |
| 2021-12-31 | $596.00K 10-K · filed 2025-02-28 | |
| 2020-12-31 | $887.00K 10-K · filed 2024-02-28 | |
| 2019-12-31 | $823.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | $1.80M 10-K/A · filed 2021-04-06 | |
| 2017-12-31 | $1.92M 10-K/A · filed 2021-04-06 | |
| 2016-12-31 | $2.05M 10-K · filed 2020-03-09 | |
| 2015-12-31 | $2.39M 10-K · filed 2019-03-13 | |
| 2014-12-31 | $995.00K 10-K · filed 2018-02-28 | |
| 2013-12-31 | $1.06M 10-K · filed 2017-03-14 | |
| 2012-12-31 | $1.56M 10-K · filed 2016-02-29 | $2.60M 10-K · filed 2013-03-28 |
| 2011-12-31 | $1.98M 10-K · filed 2015-03-03 | $3.30M 10-K · filed 2013-03-28 |
| 2010-12-31 | $2.13M 10-K · filed 2014-03-18 |