Covenant Logistics Group CVLG Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Covenant Logistics Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Covenant Logistics Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Covenant Logistics Group's deferred taxes?
- Covenant Logistics Group (CVLG) reported deferred taxes of $1.18M in Q1 2026.
- How has Covenant Logistics Group's deferred taxes changed year-over-year?
- Covenant Logistics Group's deferred taxes increased by 144.5% year-over-year, from -$2.65M to $1.18M.
- What is the long-term trend for Covenant Logistics Group's deferred taxes?
- Over 2 years (2021 to 2023), Covenant Logistics Group's deferred taxes has grown at a 0.8% compound annual growth rate (CAGR), from $18.41M to $18.7M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.