Legacy Reserves LGCY Deferred Tax Assets - Reserves and Accruals
Deferred Tax Assets - Reserves and Accruals at other companies
Other financials
Where this comes from
Reported directly by Legacy Reserves in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent.
The official record: Legacy Reserves’s 10-K, filed September 25, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Legacy Reserves's deferred tax assets - reserves and accruals?
- Legacy Reserves (LGCY) reported deferred tax assets - reserves and accruals of $4.49M in Q2 2025.
- What is the long-term trend for Legacy Reserves's deferred tax assets - reserves and accruals?
- Over 2 years (2023 to 2025), Legacy Reserves's deferred tax assets - reserves and accruals has grown at a 557.2% compound annual growth rate (CAGR), from $104K to $4.49M.
- What does deferred tax assets - reserves and accruals mean?
- This metric represents the future tax benefits expected to be realized from temporary differences between the book value and tax basis of expense reserves and accruals. It indicates that the company has recognized expenses for financial reporting purposes that are not yet deductible for tax purposes. A significant balance suggests potential future cash flow savings as these temporary differences reverse over time.