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
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Income Statement
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Ratios

Covenant Logistics (CVLG) Non-Current Deferred Tax Liability (2016 - 2025)

Covenant Logistics (CVLG) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $122.2 million as the latest value for Q3 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 2.86% to $122.2 million in Q3 2025 year-over-year; TTM through Sep 2025 was $122.2 million, a 2.86% increase, with the full-year FY2024 number at $117.6 million, up 1.34% from a year prior.
  • Non-Current Deferred Tax Liability was $122.2 million for Q3 2025 at Covenant Logistics, up from $114.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $122.2 million in Q3 2025 to a low of $71.2 million in Q1 2021.
  • A 5-year average of $99.4 million and a median of $99.2 million in 2022 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: dropped 9.5% in 2021, then rose 20.81% in 2022.
  • Covenant Logistics' Non-Current Deferred Tax Liability stood at $84.7 million in 2021, then rose by 16.6% to $98.7 million in 2022, then grew by 17.61% to $116.1 million in 2023, then increased by 1.34% to $117.6 million in 2024, then rose by 3.87% to $122.2 million in 2025.
  • Per Business Quant, the three most recent readings for CVLG's Non-Current Deferred Tax Liability are $122.2 million (Q3 2025), $114.1 million (Q2 2025), and $114.4 million (Q1 2025).