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LGI Homes LGIH Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Skyline Champion logo
Skyline ChampionSKY
$104.89M-58.4%
Brookdale Senior Living logo
Brookdale Senior LivingBKD
$42.84M+32.0%
Century Communities logo
Century CommunitiesCCS
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Other financials

Income statement

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Revenue$319.7M-9.0%
Gross profit$59.9M-18.7%
Operating income-$582.0K-444%
Net income$2.2M-45.9%
EPS (diluted)$0.09-47.1%

Balance sheet

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Cash & equivalents$60.9M+5.7%
Total debt$5.0M-17.3%
Total equity$2.1B+2.9%
Total assets$4.0B+3.1%

Cash flow

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Operating cash flow-$55.5M+56.3%
CapEx$696.0K-16.2%
Free cash flow-$56.2M+56.1%

Valuation

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Market cap$1.4B+0.4%
Enterprise value$1.34B+0.3%
P/E19.7×+10.8×
P/S0.8×+0.2×

Profitability

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Gross margin20.3%-3.5pp
Operating margin4.7%-4.2pp
Net margin4.2%-4.2pp
FCF margin-10.5%-12.7pp

Returns & leverage

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Return on equity3.4%-5.9pp
Debt / equity0×0.0×

Where this comes from

Reported directly by LGI Homes in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.

The source filing: LGI Homes’s 10-K, filed February 20, 2026.

Filed
Feb 19, 2026, 7:00 PM EST
Fiscal year
FY2025
Accession
0001580670-26-000019
Line itemDecember 31, 2025December 31, 2024
Stock-based compensation2,8933,136
Inventory3,7501,531
Leases9561,181
Other3,6242,938
Total deferred tax assets15,86514,538
Deferred tax liabilities:
Prepaids$(1,382)$(1,075)
Leases(1,127)(1,305)

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is LGI Homes's deferred tax assets and other non-current assets?
LGI Homes (LGIH) reported deferred tax assets and other non-current assets of $3.62M in Q4 2025.

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