COVENANT LOGISTICS GROUP, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
COVENANT LOGISTICS GROUP, INC. (CVLG) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $800.00 thousand for the 9-month period ending 2019-09-30, per its 10-Q filed 2019-11-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2019-11-08
- COVENANT LOGISTICS GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-09-30 was -$300.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2019-09-30 | $800.00K 10-Q · filed 2019-11-08 | ||
| 2017-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$100.00K 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $200.00K 10-Q · filed 2017-08-09 |