Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of GoodwillAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Covenant Logistics (CVLG) Deferred Taxes (2016 - 2025)

Covenant Logistics (CVLG) has disclosed Deferred Taxes for 16 consecutive years, with -$2.5 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 162.25% to -$2.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $2.8 million, a 37.99% decrease, with the full-year FY2025 number at $2.8 million, down 37.99% from a year prior.
  • Deferred Taxes was -$2.5 million for Q4 2025 at Covenant Logistics, down from $8.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $14.6 million in Q4 2023 to a low of -$5.3 million in Q1 2024.
  • A 5-year average of $2.9 million and a median of $2.4 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 343.8% in 2024, then surged 1024.04% in 2025.
  • Covenant Logistics' Deferred Taxes stood at $5.5 million in 2021, then soared by 76.7% to $9.7 million in 2022, then soared by 49.9% to $14.6 million in 2023, then plummeted by 106.47% to -$943000.0 in 2024, then crashed by 162.25% to -$2.5 million in 2025.
  • Per Business Quant, the three most recent readings for CVLG's Deferred Taxes are -$2.5 million (Q4 2025), $8.2 million (Q3 2025), and -$282000.0 (Q2 2025).