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LGI Homes LGIH Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by LGI Homes in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: LGI Homes’s 10-Q, filed April 28, 2026.
- Filed
- Apr 28, 2026, 4:30 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001580670-26-000048
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Pre-acquisition costs and deposits | 24,970 | 28,950 |
| Property and equipment, net | 124,805 | 107,145 |
| Other assets | 192,849 | 154,948 |
| Deferred tax assets, net | 8,921 | 9,904 |
| Goodwill | 12,018 | 12,018 |
| Total assets | $4,010,165 | $3,927,242 |
| LIABILITIES AND EQUITY | ||
| Accounts payable | $38,569 | $16,179 |
Item 1. LGI Homes, Inc. Consolidated Financial Statements (Unaudited)
FAQ
- What is LGI Homes's deferred tax assets?
- LGI Homes (LGIH) reported deferred tax assets of $8.92M in Q1 2026.
- How has LGI Homes's deferred tax assets changed year-over-year?
- LGI Homes's deferred tax assets increased by 9.4% year-over-year, from $8.15M to $8.92M.
- What is the long-term trend for LGI Homes's deferred tax assets?
- Over 5 years (2020 to 2025), LGI Homes's deferred tax assets has grown at a 7.2% compound annual growth rate (CAGR), from $6.99M to $9.9M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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