Covenant Logistics (CVLG) Current Deferred Tax Assets (2010 - 2015)

Covenant Logistics has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $4.2 million for Q3 2015.

• In Q3 2015, Current Deferred Tax Assets fell 7.03% year-over-year to $4.2 million; the TTM figure through Sep 2015 stood at $4.2 million (down 7.03% YoY), while the FY2014 annual figure was $14.7 million, up 181.1% from the prior year.
• Current Deferred Tax Assets eased to $4.2 million in Q3 2015, from $4.4 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for CVLG reached as high as $14.7 million in Q4 2014 and fell as low as $3.0 million in Q2 2012.
• The 5-year median for Current Deferred Tax Assets is $4.8 million (2012), against an average of $5.8 million.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets jumped 547.42% — and 2012, when it slipped 23.03%.
• A 5-year view of Current Deferred Tax Assets shows it stood at $4.4 million in 2011, then advanced by 5.91% to $4.6 million in 2012, then advanced by 12.75% to $5.2 million in 2013, then surged by 181.1% to $14.7 million in 2014, then slumped by 71.16% to $4.2 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $4.2 million, $4.4 million, and $14.3 million for Q3 2015, Q2 2015, and Q1 2015 respectively.