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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

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Century CommunitiesCCS
Skyline Champion logo
Skyline ChampionSKY
Brookdale Senior Living logo
Brookdale Senior LivingBKD

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$1.43B-41.2%
Enterprise value$1.37B-42.9%
P/E20.2×+6.9×
P/S0.9×-0.3×

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×

Where this comes from

Reported directly by LGI Homes in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.

The official record: LGI Homes’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.