Legacy Reserves LGCY Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses at other companies
Other financials
Where this comes from
Reported directly by Legacy Reserves in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses.
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 tax deferred expense compensation and benefits employee bonuses?
- Legacy Reserves (LGCY) reported deferred tax assets tax deferred expense compensation and benefits employee bonuses of $582.99K in Q2 2025.
- What is the long-term trend for Legacy Reserves's deferred tax assets tax deferred expense compensation and benefits employee bonuses?
- Over 2 years (2023 to 2025), Legacy Reserves's deferred tax assets tax deferred expense compensation and benefits employee bonuses has grown at a 28.1% compound annual growth rate (CAGR), from $355K to $582.99K.
- What does deferred tax assets tax deferred expense compensation and benefits employee bonuses mean?
- This metric captures the deferred tax assets specifically attributable to compensation and benefit expenses, such as accrued employee bonuses, that are recognized for financial reporting but deferred for tax deduction. It highlights the timing mismatch between accounting accruals and tax law requirements regarding employee remuneration. This asset represents a future reduction in taxable income, effectively serving as a tax-related liquidity benefit.