Limbach Holdings, Inc. LMB Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Limbach Holdings, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Limbach Holdings, Inc.'s deferred tax assets?
- Limbach Holdings, Inc. (LMB) reported deferred tax assets of $6.57M in Q1 2026.
- How has Limbach Holdings, Inc.'s deferred tax assets changed year-over-year?
- Limbach Holdings, Inc.'s deferred tax assets decreased by 11.3% year-over-year, from $7.41M to $6.57M.
- What is the long-term trend for Limbach Holdings, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Limbach Holdings, Inc.'s deferred tax assets has grown at a -13.7% compound annual growth rate (CAGR), from $6.09M to $2.92M.
- 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.