LGI HOMES, INC. Deferred Tax Liabilities, Gross
LGI HOMES, INC. (LGIH) had Deferred Tax Liabilities, Gross of $5.96 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $5.96M.
- 2024-12-31: Deferred Tax Liabilities, Gross $5.27M.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.80M.
- 2022-12-31: Deferred Tax Liabilities, Gross $4.63M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $5.96M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $5.27M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $4.80M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $4.63M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $5.10M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $3.75M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $3.24M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $3.35M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $2.39M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $3.62M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $5.31M 10-K · filed 2017-03-07 | |
| 2014-12-31 | $4.65M 10-K · filed 2016-03-09 | |
| 2013-12-31 | $577.00K 10-K · filed 2015-03-13 | $577.24K 10-K · filed 2014-03-31 |
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