Legence Corp. Deferred Tax Assets, Goodwill and Intangible Assets
Legence Corp. (LGN) had Deferred Tax Assets, Goodwill and Intangible Assets of $1.08 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.08M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $12.92M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $11.43M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $1.08M 10-K · filed 2026-03-30 |
| 2024-12-31 | $12.92M 10-K · filed 2026-03-30 |
| 2023-12-31 | $11.43M 10-K · filed 2026-03-30 |