Legacy Reserves LGCY Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Legacy Reserves in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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, net of valuation allowance?
- Legacy Reserves (LGCY) reported deferred tax assets, net of valuation allowance of $5.69M in Q2 2025.
- What is the long-term trend for Legacy Reserves's deferred tax assets, net of valuation allowance?
- Over 2 years (2023 to 2025), Legacy Reserves's deferred tax assets, net of valuation allowance has grown at a 218.7% compound annual growth rate (CAGR), from $560K to $5.69M.