Legence Corp. Deferred Tax Assets, Operating Loss Carryforwards
Legence Corp. (LGN) had Deferred Tax Assets, Operating Loss Carryforwards of $11.16 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.16M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.42M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.31M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $11.16M 10-K · filed 2026-03-30 |
| 2024-12-31 | $1.42M 10-K · filed 2026-03-30 |
| 2023-12-31 | $2.31M 10-K · filed 2026-03-30 |