Covenant Logistics (CVLG) Current Deferred Tax Assets (2010 - 2015)
Covenant Logistics (CVLG) posted quarterly Current Deferred Tax Assets of $4.2 million for Q3 2015, down 7.03% year-over-year from $4.6 million in Q3 2014, and down 4.54% quarter-over-quarter from $4.4 million in Q2 2015.
Covenant Logistics (CVLG) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Covenant Logistics (CVLG) has reported Current Deferred Tax Assets for 6 consecutive years, with $4.2 million the latest figure, recorded in 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 declined to $4.2 million in Q3 2015 per CVLG's latest filing, from $4.4 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $14.7 million in Q4 2014 and bottomed at $3.0 million in Q2 2012.
- Historically, Current Deferred Tax Assets has averaged $5.8 million across 5 years, with a median of $4.8 million in 2012.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets jumped 547.42% — and 2012, when it slipped 23.03%.
- Covenant Logistics' Current Deferred Tax Assets stood at $4.4 million in 2011, then climbed by 5.91% to $4.6 million in 2012, then climbed by 12.75% to $5.2 million in 2013, then soared by 181.1% to $14.7 million in 2014, then sank by 71.16% to $4.2 million in 2015.
- Business Quant data shows CVLG's Current Deferred Tax Assets at $4.2 million in Q3 2015, $4.4 million in Q2 2015, and $14.3 million in Q1 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - |
| 10 | Covenant Logistics | 885.80 Mn | 883.19 Mn | 320.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 4.24 Mn |
| Sep 30, 2015 | 4.24 Mn |
| Jun 30, 2015 | 4.45 Mn |
| Jun 30, 2015 | 4.45 Mn |
| Mar 31, 2015 | 14.33 Mn |
| Mar 31, 2015 | 14.33 Mn |
| Dec 31, 2014 | 14.71 Mn |
| Dec 31, 2014 | 14.71 Mn |
| Sep 30, 2014 | 4.56 Mn |
| Sep 30, 2014 | 4.56 Mn |
| Jun 30, 2014 | 4.63 Mn |
| Jun 30, 2014 | 4.63 Mn |
| Mar 31, 2014 | 5.44 Mn |
| Mar 31, 2014 | 5.44 Mn |
| Dec 31, 2013 | 5.23 Mn |
| Dec 31, 2013 | 5.23 Mn |
| Sep 30, 2013 | 5.71 Mn |
| Sep 30, 2013 | 5.71 Mn |
| Jun 30, 2013 | 5.02 Mn |
| Jun 30, 2013 | 5.02 Mn |