Deferred Income Tax Expense (Benefit) in USD of COVENANT LOGISTICS GROUP, INC. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Covenant Logistics Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Covenant Logistics Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$2.65M, a 49.6% increase year-over-year.
  • Covenant Logistics Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $4.48M, a 76% decline from 2023.
  • Covenant Logistics Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $18.7M, a 33.9% increase from 2022.
  • Covenant Logistics Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $14M, a 24.1% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

COVENANT LOGISTICS GROUP, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$2.65M +$2.61M +49.6% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q1 2024 -$5.26M -$4.07M -344% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q1 2023 -$1.19M -$2.23M -213% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 $1.05M -$3.69M -77.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $4.74M +$5.64M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$904K -$1.35M -305% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 $12.6M $442K -$1.25M -73.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-27
Q4 2018 $13.8M $4.67M Oct 1, 2018 Dec 31, 2018 10-K/A 2021-04-06
Q3 2018 $2.68M Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $4.81M Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $1.69M -$704K -29.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 $2.4M +$10.2M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$7.84M -$9.5M -571% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 $1.66M +$2.01M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 -$345K +$17K +4.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$362K -$440K -564% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q1 2012 $78K +$1.48M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q1 2011 -$1.4M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14

COVENANT LOGISTICS GROUP, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.48M -$14.2M -76% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 $18.7M +$4.73M +33.9% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 $14M -$4.45M -24.1% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 $18.4M +$33.5M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$15.1M -$18.5M -537% Jan 1, 2020 Dec 31, 2020 10-K 2022-02-28
2019 $3.45M -$10.4M -75% Jan 1, 2019 Dec 31, 2019 10-K/A 2021-04-06
2018 $13.8M +$36.9M Jan 1, 2018 Dec 31, 2018 10-K/A 2021-04-06
2017 -$23M -$22.1M -2397% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-09
2016 -$922K -$21.6M -104% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-13
2015 $20.7M +$6.02M +41% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $14.7M +$6.46M +78.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-14
2013 $8.22M +$1.48M +22% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $6.74M +$8.89M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-03
2011 -$2.16M -$19.6M -112% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-18
2010 $17.4M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.