Legacy Reserves LGCY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Legacy Reserves in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Legacy Reserves’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Legacy Reserves's deferred tax assets?
- Legacy Reserves (LGCY) reported deferred tax assets of $395.55K in Q1 2026.
- How has Legacy Reserves's deferred tax assets changed year-over-year?
- Legacy Reserves's deferred tax assets decreased by 56.0% year-over-year, from $898K to $395.55K.
- What is the long-term trend for Legacy Reserves's deferred tax assets?
- Over 2 years (2023 to 2025), Legacy Reserves's deferred tax assets has grown at a 53.4% compound annual growth rate (CAGR), from $168K to $395.55K.
- 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.