Deferred Tax Assets, Valuation Allowance of LandBridge Co LLC from 31 Dec 2024 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LandBridge Co LLC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2024 to 31 Dec 2025.
  • LandBridge Co LLC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,096,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

LandBridge Co LLC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,096,000 +$1,096,000 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $0 31 Dec 2024 10-K 06 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.