What is Legacy Housing Corporation's deferred tax assets?

Legacy Housing Corporation (LEGH) reported deferred tax assets of $1.12M in Q1 2026.

What does deferred tax assets mean?

Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.

Legacy Housing Corporation LEGH Deferred Tax Assets

Deferred Tax Assets at other companies

Skyline ChampionSKY

$23.46M-38.3%

Cavco IndustriesCVCO

$0-100%

Century CommunitiesCCS

$37.35M+70.4%

M/I HomesMHO

$4.51M-66.5%

LGI HomesLGIH

$8.92M+9.4%

Green Brick PartnersGRBK

$11.24M-19.7%

Other financials

Income statement

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Revenue$34.4M-3.7%

Gross profit$19.4M+5.2%

Operating income$12.4M+6.9%

Net income$10.9M+6.3%

EPS (diluted)$0.46+12.2%

Balance sheet

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Cash & equivalents$14.1M+313%

Total debt$1.2M-4.2%

Total equity$539.0M+7.0%

Total assets$591.5M+8.6%

Cash flow

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Operating cash flow$7.0M+41.6%

CapEx$1.5M+21.3%

Free cash flow$5.4M+48.6%

Valuation

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Market cap$604.77M+14.1%

Enterprise value$591.88M+12.1%

P/E14.2×+4.9×

P/S3.7×+0.7×

Profitability

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Gross margin49.4%-1.4pp

Operating margin30.1%-3.0pp

Net margin26%-6.1pp

FCF margin18.3%+6.7pp

Returns & leverage

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Return on equity8.1%-3.8pp

Debt / equity0×0.0×

Current ratio3.6×-0.3×

Where this comes from

Reported directly by Legacy Housing Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Legacy Housing Corporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Legacy Housing Corporation's deferred tax assets?: Legacy Housing Corporation (LEGH) reported deferred tax assets of $1.12M in Q1 2026.
What does deferred tax assets mean?: Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.