Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Covenant Logistics (CVLG) Long-Term Deferred Tax (2024 - 2025)

Covenant Logistics (CVLG) has disclosed Long-Term Deferred Tax for 2 consecutive years, with -$34.9 million as the latest value for Q4 2012.

  • On a quarterly basis, Long-Term Deferred Tax rose 27.66% to -$34.9 million in Q4 2012 year-over-year; TTM through Dec 2012 was -$34.9 million, a 27.66% increase, with the full-year FY2012 number at -$34.9 million, up 27.66% from a year prior.
  • Long-Term Deferred Tax was -$34.9 million for Q4 2012 at Covenant Logistics, up from -$48.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of -$34.9 million in Q4 2012 to a low of -$48.2 million in Q4 2011.