COVENANT LOGISTICS GROUP, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
COVENANT LOGISTICS GROUP, INC. (CVLG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-02-28
- COVENANT LOGISTICS GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- COVENANT LOGISTICS GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- COVENANT LOGISTICS GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $4.20M.
- COVENANT LOGISTICS GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-28 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-28 | |
| 2019-12-31 | $4.20M 10-K/A · filed 2021-04-06 | |
| 2018-12-31 | $0.00 10-K/A · filed 2021-04-06 | |
| 2016-12-31 | $88.00K 10-K · filed 2019-03-13 | |
| 2015-12-31 | $182.00K 10-K · filed 2018-02-28 | -$182.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | $126.00K 10-K · filed 2017-03-14 | -$126.00K 10-K · filed 2015-03-03 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 | |
| 2012-12-31 | $0.00 10-K · filed 2015-03-03 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-18 | |
| 2010-12-31 | $0.00 10-K · filed 2013-03-28 |