LGI HOMES, INC. Deferred Tax Assets, Net
LGI HOMES, INC. (LGIH) had Deferred Tax Assets, Net of $9.90 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:DeferredTaxAssetsLiabilitiesNet · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Net $9.90M.
- 2024-12-31: Deferred Tax Assets, Net $9.27M.
- 2023-12-31: Deferred Tax Assets, Net $8.16M.
- 2022-12-31: Deferred Tax Assets, Net $6.19M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2025-12-31 | $9.90M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $9.27M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $8.16M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $6.19M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $6.20M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $6.99M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $4.62M 10-K · filed 2021-02-25 | |
| 2019-09-30 | $2.79M 10-Q · filed 2019-11-05 | |
| 2019-06-30 | $2.02M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $1.14M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $2.79M 10-K · filed 2020-02-25 | |
| 2018-09-30 | $3.86M 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $2.17M 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $1.14M 10-Q · filed 2018-05-08 | |
| 2017-12-31 | $1.93M 10-K · filed 2019-02-26 | |
| 2017-09-30 | $2.19M 10-Q · filed 2017-11-07 | |
| 2017-06-30 | $466.00K 10-Q · filed 2017-08-08 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-27 | |
| 2014-12-31 | $0.00 10-K · filed 2015-03-13 | |
| 2014-09-30 | $467.00K 10-Q · filed 2014-11-12 | |
| 2014-06-30 | $446.00K 10-Q · filed 2014-08-12 | |
| 2014-03-31 | $386.00K 10-Q · filed 2014-05-15 | |
| 2013-12-31 | $288.00K 10-K · filed 2015-03-13 | $287.78K 10-K · filed 2014-03-31 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-31 |
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