Legacy Reserves LGCY Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies

Lincoln Educational Services CorporationLINC

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Questions, answered.

What is Legacy Reserves's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?

Legacy Reserves (LGCY) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $104.26K in Q2 2025.

How has Legacy Reserves's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?

Legacy Reserves's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 237.6% year-over-year, from -$75.8K to $104.26K.

What is the long-term trend for Legacy Reserves's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?

Over 2 years (2023 to 2025), Legacy Reserves's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 299.3% compound annual growth rate (CAGR), from -$26.15K to $417.04K.

What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?

This metric reflects adjustments to the valuation allowance established against deferred tax assets, representing the portion of assets that management believes may not be realized. A change in this allowance indicates management's assessment of the company's future profitability and ability to utilize tax benefits. It is a critical indicator of potential tax-related risks and earnings quality.