LandBridge Company LLC Deferred Income Tax Assets, Net
LandBridge Company LLC (LB) had Deferred Income Tax Assets, Net of $79.06 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Assets, Net $79.06M.
- 2026-03-31: Deferred Income Tax Assets, Net $80.39M.
- 2025-12-31: Deferred Income Tax Assets, Net $80.97M.
- 2025-09-30: Deferred Income Tax Assets, Net $59.12M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $79.06M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $80.39M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $80.97M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $59.12M 10-Q · filed 2025-11-12 | |
| 2025-06-30 | $58.55M 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $29.08M 10-Q · filed 2025-11-12 | $72.00K 10-Q · filed 2025-05-08 |
| 2024-12-31 | $29.42M 10-K · filed 2026-02-26 | $411.00K 10-K · filed 2025-03-06 |