COVENANT LOGISTICS GROUP, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Covenant Logistics Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Covenant Logistics Group, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $105K, a 73.2% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $105K -$287K -73.2% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $392K -$204K -34.2% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $596K -$291K -32.8% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $887K +$64K +7.78% Dec 31, 2020 10-K 2024-02-28
Q4 2019 $823K -$973K -54.2% Dec 31, 2019 10-K 2022-02-28
Q4 2018 $1.8M -$128K -6.65% Dec 31, 2018 10-K/A 2021-04-06
Q4 2017 $1.92M -$127K -6.19% Dec 31, 2017 10-K/A 2021-04-06
Q4 2016 $2.05M -$343K -14.3% Dec 31, 2016 10-K 2020-03-09
Q4 2015 $2.39M +$1.4M +141% Dec 31, 2015 10-K 2019-03-13
Q4 2014 $995K -$65K -6.13% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $1.06M -$503K -32.2% Dec 31, 2013 10-K 2017-03-14
Q4 2012 $1.56M -$416K -21% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $1.98M -$154K -7.22% Dec 31, 2011 10-K 2015-03-03
Q4 2010 $2.13M Dec 31, 2010 10-K 2014-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.