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Limbach Holdings, Inc. LMB Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Limbach Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Limbach Holdings, Inc.’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:43 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-030678
| (in thousands, except share and per share data) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 70,668 | 70,600 |
| Operating lease right-of-use assets | 19,252 | 19,792 |
| Deferred tax asset | 6,574 | 2,917 |
| Other assets | 302 | 276 |
| Total assets | $376,972 | $381,130 |
| LIABILITIES | ||
| Current liabilities: | ||
| Current portion of long-term debt | $4,906 | $5,031 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Limbach Holdings, Inc.'s deferred tax assets and other non-current assets?
- Limbach Holdings, Inc. (LMB) reported deferred tax assets and other non-current assets of $302K in Q1 2026.
- How has Limbach Holdings, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Limbach Holdings, Inc.'s deferred tax assets and other non-current assets increased by 29.6% year-over-year, from $233K to $302K.
- What is the long-term trend for Limbach Holdings, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Limbach Holdings, Inc.'s deferred tax assets and other non-current assets has grown at a -6.8% compound annual growth rate (CAGR), from $392K to $276K.
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