COVENANT LOGISTICS GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Covenant Logistics Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2022.
  • Covenant Logistics Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2022 was $100K, unchanged year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $100K $0 0% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $100K $0 0% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $100K $0 0% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $0 -$242K -100% Dec 31, 2021 10-K 2022-02-28
Q3 2021 $100K -$100K -50% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $100K $0 0% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $100K $0 0% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $242K -$143K -37.1% Dec 31, 2020 10-K 2022-02-28
Q3 2020 $200K Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $100K Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $100K Mar 31, 2020 10-Q 2020-05-27
Q4 2019 $385K +$322K +511% Dec 31, 2019 10-K/A 2021-04-06
Q4 2018 $63K $0 0% Dec 31, 2018 10-K 2020-03-09
Q4 2017 $63K -$1.16M -94.8% Dec 31, 2017 10-K 2019-03-13
Q3 2017 $1.2M Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $1.2M Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $1.2M Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $1.22M $0 0% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $1.22M +$218K +21.8% Dec 31, 2015 10-K 2017-03-14
Q4 2014 $1M +$18K +1.83% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $983K +$684K +229% Dec 31, 2013 10-K 2015-03-03
Q4 2012 $299K -$251K -45.6% Dec 31, 2012 10-K 2014-03-18
Q3 2012 $300K Sep 30, 2012 10-Q 2012-11-14
Q2 2012 $300K Jun 30, 2012 10-Q 2012-08-14
Q4 2011 $550K Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.