Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of GoodwillAmortization of GoodwillAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Covenant Logistics (CVLG) Deferred Taxes (2016 - 2025)

Covenant Logistics (CVLG) has disclosed Deferred Taxes for 16 consecutive years, with $5.3 million as the latest value for Q3 2025.

  • Quarterly Deferred Taxes rose 692.89% to $5.3 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was -$1.3 million through Sep 2025, down 106.38% year-over-year, with the annual reading at $2.8 million for FY2025, 37.99% down from the prior year.
  • Deferred Taxes for Q3 2025 was $5.3 million at Covenant Logistics, up from -$2.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $14.6 million in Q4 2023, with the low at -$5.3 million in Q1 2024.
  • Average Deferred Taxes over 5 years is $2.9 million, with a median of $2.5 million recorded in 2021.
  • The sharpest move saw Deferred Taxes skyrocketed 808.43% in 2023, then crashed 343.8% in 2024.
  • Over 5 years, Deferred Taxes stood at $5.5 million in 2021, then skyrocketed by 76.7% to $9.7 million in 2022, then skyrocketed by 49.9% to $14.6 million in 2023, then tumbled by 106.47% to -$943000.0 in 2024, then skyrocketed by 657.05% to $5.3 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $5.3 million, -$2.9 million, and -$2.7 million for Q3 2025, Q2 2025, and Q1 2025 respectively.