Legence Corp. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Legence Corp. (LGN) had Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $117.40 million as of 2026-04-09, per its 10-Q filed 2026-08-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-13
- Legence Corp. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-03-31 was $4.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month |
|---|---|---|
| 2026-04-09 | $117.40M 10-Q · filed 2026-08-13 | |
| 2026-03-31 | $4.70M 10-Q · filed 2026-05-14 | |
| 2026-01-08 | $4.70M 10-Q · filed 2026-08-13 |