Legacy Housing Corp
For the period ended Dec 31, 2023. Filed Mar 15, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 15, 2024
LEGH$29.74-2.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 8. Financial Statements and Supplementary Data
ITEM 8. FINANCIAL STATEMENTS
INDEX TO FINANCIAL STATEMENTS
| | |
|---|---|
| | Page |
| AUDITED FINANCIAL STATEMENTS OF LEGACY HOUSING CORPORATION | |
| | |
| Reports of Frazier & Deeter, LLC, Independent Registered Public Accounting Firm (PCAOB ID: 215) | 29 |
| Report of Daszkal Bolton, LLP, Independent Registered Public Accounting Firm (PCAOB ID: 229) | 33 |
| Balance Sheets as of December 31, 2023 and 2022 | 34 |
| Statements of Operations for the Years Ended December 31, 2023 and 2022 | 35 |
| Statements of Changes in Stockholders’ Equity for the Years Ended December 31, 2023 and 2022 | 36 |
| Statements of Cash Flows for the Years Ended December 31, 2023 and 2022 | 37 |
| Notes to Financial Statements | 38 |
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