COVENANT LOGISTICS GROUP, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
COVENANT LOGISTICS GROUP, INC. (CVLG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate 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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $400.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 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 | $100.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $400.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $600.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $900.00K 10-K · filed 2022-02-28 |
| 2019-12-31 | $900.00K 10-K/A · filed 2021-04-06 |
| 2018-12-31 | $2.50M 10-K · filed 2020-03-09 |
| 2017-12-31 | $2.50M 10-K · filed 2019-03-13 |
| 2016-12-31 | $2.40M 10-K · filed 2018-02-28 |
| 2015-12-31 | $2.70M 10-K · filed 2017-03-14 |
| 2014-12-31 | $1.10M 10-K · filed 2016-02-29 |
| 2013-12-31 | $1.20M 10-K · filed 2015-03-03 |
| 2012-12-31 | $1.70M 10-K · filed 2014-03-18 |
| 2011-12-31 | $2.00M 10-K · filed 2013-03-28 |