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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Covenant Logistics Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 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 (%)