LGI Homes LGIH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by LGI Homes in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: LGI Homes’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.