Legence Corp. Deferred Tax Asset, Interest Carryforward
Legence Corp. (LGN) had Deferred Tax Asset, Interest Carryforward of $5.67 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-30
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $5.67M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $0.00.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $0.00.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $5.67M 10-K · filed 2026-03-30 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-30 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-30 |