Covenant Logistics Group CVLG Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Covenant Logistics Group (CVLG) reported deferred tax assets of $120.8M in Q1 2026.
- How has Covenant Logistics Group's deferred tax assets changed year-over-year?
- Covenant Logistics Group's deferred tax assets increased by 5.6% year-over-year, from $114.41M to $120.8M.
- What is the long-term trend for Covenant Logistics Group's deferred tax assets?
- Over 5 years (2020 to 2025), Covenant Logistics Group's deferred tax assets has grown at a 9.9% compound annual growth rate (CAGR), from $74.55M to $119.73M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.