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

Covenant Logistics (CVLG) has 6 years of Current Deferred Tax Assets data on file, last reported at $4.2 million in Q3 2015.

• Quarterly Current Deferred Tax Assets fell 7.03% year-over-year to $4.2 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $4.2 million (down 7.03% YoY) and the FY2014 annual result came in at $14.7 million, up 181.1% from the prior year.
• Current Deferred Tax Assets slipped 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.
• The 5-year median for Current Deferred Tax Assets is $4.8 million (2012), against an average of $5.8 million.
• The widest annual swing landed in 2011, when Current Deferred Tax Assets surged 547.42%; it then retreated 23.03% in 2012.
• Tracing CVLG's Current Deferred Tax Assets over 5 years: stood at $4.4 million in 2011, then rose by 5.91% to $4.6 million in 2012, then rose by 12.75% to $5.2 million in 2013, then soared by 181.1% to $14.7 million in 2014, then slumped by 71.16% to $4.2 million in 2015.
• Per Business Quant, the three latest CVLG Current Deferred Tax Assets figures stand at $4.2 million (Q3 2015), $4.4 million (Q2 2015), and $14.3 million (Q1 2015).

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