Legacy Housing Corporation Deferred Tax Assets, State Taxes
Legacy Housing Corporation (LEGH) had Deferred Tax Assets, State Taxes of $170.00 thousand as of 2024-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-03-12
- 2024-12-31: Deferred Tax Assets, State Taxes $170.00K; Deferred Tax Assets, State Taxes as first filed $169.00K.
- 2023-12-31: Deferred Tax Assets, State Taxes $124.00K.
- 2022-12-31: Deferred Tax Assets, State Taxes $76.00K.
- 2021-12-31: Deferred Tax Assets, State Taxes $44.00K.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2024-12-31 | $170.00K 10-K · filed 2026-03-12 | $169.00K 10-K · filed 2025-03-12 |
| 2023-12-31 | $124.00K 10-K · filed 2025-03-12 | |
| 2022-12-31 | $76.00K 10-K · filed 2024-03-15 | |
| 2021-12-31 | $44.00K 10-K · filed 2023-03-15 | |
| 2020-12-31 | $263.00K 10-K · filed 2022-08-03 | |
| 2019-12-31 | $223.00K 10-K · filed 2021-03-17 |
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