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 LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury 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 $172.5 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 46.62% to $172.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $172.5 million through Dec 2025, up 46.62% year-over-year, with the annual reading at $172.5 million for FY2025, 46.62% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $172.5 million at Covenant Logistics, up from $122.2 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $172.5 million in Q4 2025, with the low at $71.2 million in Q1 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $103.5 million, with a median of $101.4 million recorded in 2023.
  • The sharpest move saw Non-Current Deferred Tax Liability decreased 9.5% in 2021, then skyrocketed 46.62% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $84.7 million in 2021, then grew by 16.6% to $98.7 million in 2022, then increased by 17.61% to $116.1 million in 2023, then rose by 1.34% to $117.6 million in 2024, then soared by 46.62% to $172.5 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $172.5 million, $122.2 million, and $114.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.