THE INTERGROUP CORPORATION Deferred Income Tax Expense (Benefit)
THE INTERGROUP CORPORATION (INTG) reported Deferred Income Tax Expense (Benefit) of $624.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-09-30
- THE INTERGROUP CORPORATION deferred income tax expense (benefit) for the quarter ending 2024-06-30 was $91.00K.
- THE INTERGROUP CORPORATION deferred income tax expense (benefit) for the quarter ending 2024-03-31 was $0.00.
- THE INTERGROUP CORPORATION deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$58.00K.
- THE INTERGROUP CORPORATION deferred income tax expense (benefit) for the quarter ending 2022-06-30 was $1.27M, a 116.75% increase year-over-year.
- THE INTERGROUP CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $624.00K.
- THE INTERGROUP CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$203.00K, a 102.38% decline from fiscal 2023.
- THE INTERGROUP CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $8.54M.
- THE INTERGROUP CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$1.47M, a 165.63% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-06-30 | $624.00K 10-K · filed 2025-09-30 | |||
| 2024-06-30 | $91.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-30 | $91.00K derived: sum of 2 quarters · filed 2025-09-30 | -$203.00K 10-K · filed 2025-09-30 | |
| 2024-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-15 | -$294.00K 10-Q · filed 2025-05-15 | ||
| 2023-12-31 | -$294.00K 10-Q · filed 2025-02-14 | |||
| 2023-06-30 | $8.54M 10-K · filed 2024-10-01 | |||
| 2022-09-30 | -$58.00K 10-Q · filed 2023-11-14 | $1.21M derived: sum of 2 quarters · filed 2023-11-14 | $502.00K derived: sum of 3 quarters · filed 2023-11-14 | -$415.00K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $1.27M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-10-16 | $560.00K derived: sum of 2 quarters · filed 2023-10-16 | -$357.00K derived: sum of 3 quarters · filed 2023-10-16 | -$1.47M 10-K/A · filed 2023-10-16 |
| 2022-03-31 | -$708.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-15 | -$1.63M derived: sum of 2 quarters · filed 2023-05-15 | -$2.74M 10-Q · filed 2023-05-15 | -$2.15M derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | -$917.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-09 | -$2.03M 10-Q · filed 2023-02-09 | -$1.45M derived: sum of 3 quarters · filed 2023-02-09 | $807.00K derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-09-30 | -$1.11M 10-Q · filed 2022-11-14 | -$530.00K derived: sum of 2 quarters · filed 2022-11-14 | $1.72M derived: sum of 3 quarters · filed 2022-11-14 | -$847.00K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $585.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-28 | $2.84M derived: sum of 2 quarters · filed 2022-09-28 | $268.00K derived: sum of 3 quarters · filed 2022-09-28 | $2.24M 10-K · filed 2022-09-28 |
| 2021-03-31 | $2.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-02 | -$317.00K derived: sum of 2 quarters · filed 2022-05-02 | $1.66M 10-Q · filed 2022-05-02 | -$569.00K derived: sum of 4 quarters · filed 2022-05-02 |
| 2020-12-31 | -$2.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-14 | -$596.00K 10-Q · filed 2022-02-14 | -$2.82M derived: sum of 3 quarters · filed 2022-02-14 | -$3.88M derived: sum of 4 quarters · filed 2022-02-14 |
| 2020-09-30 | $1.98M 10-Q · filed 2021-11-15 | -$252.00K derived: sum of 2 quarters · filed 2021-11-15 | -$1.31M derived: sum of 3 quarters · filed 2021-11-15 | |
| 2020-06-30 | -$2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-17 | -$3.29M derived: sum of 2 quarters · filed 2021-09-17 | -$2.92M 10-K · filed 2021-09-17 | |
| 2020-03-31 | -$1.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-21 | -$688.00K 10-Q · filed 2021-05-21 | ||
| 2019-12-31 | $371.00K 10-Q · filed 2021-01-29 | |||
| 2019-06-30 | -$2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-09 | -$1.98M derived: sum of 2 quarters · filed 2020-09-09 | -$2.42M derived: sum of 3 quarters · filed 2020-09-09 | -$1.71M 10-K · filed 2020-09-09 |
| 2019-03-31 | $501.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-18 | $61.00K derived: sum of 2 quarters · filed 2020-06-18 | $771.00K 10-Q · filed 2020-06-18 | $4.69M derived: sum of 4 quarters · filed 2020-06-18 |
| 2018-12-31 | -$440.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-24 | $270.00K 10-Q · filed 2020-01-24 | $4.19M derived: sum of 3 quarters · filed 2020-01-24 | $4.20M derived: sum of 4 quarters · filed 2020-01-24 |
| 2018-09-30 | $710.00K 10-Q · filed 2019-10-25 | $4.63M derived: sum of 2 quarters · filed 2019-10-25 | $4.64M derived: sum of 3 quarters · filed 2019-10-25 | $4.99M derived: sum of 4 quarters · filed 2019-10-25 |
| 2018-06-30 | $3.92M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-30 | $3.93M derived: sum of 2 quarters · filed 2019-08-30 | $4.28M derived: sum of 3 quarters · filed 2019-08-30 | $4.35M 10-K · filed 2019-08-30 |
| 2018-03-31 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-03 | $356.00K derived: sum of 2 quarters · filed 2019-05-03 | $430.00K 10-Q · filed 2019-05-03 | -$78.00K derived: sum of 4 quarters · filed 2019-05-03 |
| 2017-12-31 | $345.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-01 | $419.00K 10-Q · filed 2019-02-01 | -$89.00K derived: sum of 3 quarters · filed 2019-02-01 | $70.00K derived: sum of 4 quarters · filed 2019-02-01 |
| 2017-09-30 | $74.00K 10-Q · filed 2018-11-02 | -$434.00K derived: sum of 2 quarters · filed 2018-11-02 | -$275.00K derived: sum of 3 quarters · filed 2018-11-02 | -$1.10M derived: sum of 4 quarters · filed 2018-11-02 |
| 2017-06-30 | -$508.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-31 | -$349.00K derived: sum of 2 quarters · filed 2018-08-31 | -$1.17M derived: sum of 3 quarters · filed 2018-08-31 | -$122.00K 10-K · filed 2018-08-31 |
| 2017-03-31 | $159.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-27 | -$666.00K derived: sum of 2 quarters · filed 2018-04-27 | $386.00K 10-Q · filed 2018-04-27 | $501.00K derived: sum of 4 quarters · filed 2018-04-27 |
| 2016-12-31 | -$825.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-02 | $227.00K 10-Q · filed 2018-02-02 | $342.00K derived: sum of 3 quarters · filed 2018-02-02 | -$1.84M derived: sum of 4 quarters · filed 2018-02-02 |
| 2016-09-30 | $1.05M 10-Q · filed 2017-11-09 | $1.17M derived: sum of 2 quarters · filed 2017-11-09 | -$1.02M derived: sum of 3 quarters · filed 2017-11-09 | -$3.38M derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | $115.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-13 | -$2.07M derived: sum of 2 quarters · filed 2017-10-13 | -$4.43M derived: sum of 3 quarters · filed 2017-10-13 | -$3.99M 10-K · filed 2017-10-13 |
| 2016-03-31 | -$2.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-15 | -$4.55M derived: sum of 2 quarters · filed 2017-05-15 | -$4.10M 10-Q · filed 2017-05-15 | -$7.71M derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-12-31 | -$2.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-14 | -$1.92M 10-Q · filed 2017-02-14 | -$5.53M derived: sum of 3 quarters · filed 2017-02-14 | -$2.60M derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-09-30 | $443.00K 10-Q · filed 2016-11-04 | -$3.17M derived: sum of 2 quarters · filed 2016-11-04 | -$239.00K derived: sum of 3 quarters · filed 2016-11-04 | -$256.00K derived: sum of 4 quarters · filed 2016-11-04 |
| 2015-06-30 | -$3.61M derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-28 | -$682.00K derived: sum of 2 quarters · filed 2016-09-28 | -$699.00K derived: sum of 3 quarters · filed 2016-09-28 | -$940.00K 10-K · filed 2016-09-28 |
| 2015-03-31 | $2.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-13 | $2.91M derived: sum of 2 quarters · filed 2016-05-13 | $2.67M 10-Q · filed 2016-05-13 | $1.19M derived: sum of 4 quarters · filed 2016-05-13 |
| 2014-12-31 | -$17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-05 | -$258.00K 10-Q · filed 2016-02-05 | -$1.74M derived: sum of 3 quarters · filed 2016-02-05 | -$1.92M derived: sum of 4 quarters · filed 2016-02-05 |
| 2014-09-30 | -$241.00K 10-Q · filed 2015-10-29 | -$1.72M derived: sum of 2 quarters · filed 2015-10-29 | -$1.90M derived: sum of 3 quarters · filed 2015-10-29 | -$4.38M derived: sum of 4 quarters · filed 2015-10-29 |
| 2014-06-30 | -$1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-04 | -$1.66M derived: sum of 2 quarters · filed 2015-09-04 | -$4.13M derived: sum of 3 quarters · filed 2015-09-04 | -$3.67M 10-K · filed 2015-09-04 |
| 2014-03-31 | -$177.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-11 | -$2.65M derived: sum of 2 quarters · filed 2015-05-11 | -$2.19M 10-Q · filed 2015-05-11 | -$2.30M derived: sum of 4 quarters · filed 2015-05-11 |
| 2013-12-31 | -$2.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-11 | -$2.02M 10-Q · filed 2015-02-11 | -$2.13M derived: sum of 3 quarters · filed 2015-02-11 | -$2.19M derived: sum of 4 quarters · filed 2015-02-11 |
| 2013-09-30 | $460.00K 10-Q · filed 2014-11-14 | $350.00K derived: sum of 2 quarters · filed 2014-11-14 | $290.00K derived: sum of 3 quarters · filed 2014-11-14 | -$278.00K derived: sum of 4 quarters · filed 2014-11-14 |
| 2013-06-30 | -$110.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-29 | -$170.00K derived: sum of 2 quarters · filed 2014-09-29 | -$738.00K derived: sum of 3 quarters · filed 2014-09-29 | -$364.00K 10-K · filed 2014-09-29 |
| 2013-03-31 | -$60.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-16 | -$628.00K derived: sum of 2 quarters · filed 2014-05-16 | -$254.00K 10-Q · filed 2014-05-16 | -$316.00K derived: sum of 4 quarters · filed 2014-05-16 |
| 2012-12-31 | -$568.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-18 | -$194.00K 10-Q · filed 2014-02-18 | -$256.00K derived: sum of 3 quarters · filed 2014-02-18 | $751.00K derived: sum of 4 quarters · filed 2014-02-18 |
| 2012-09-30 | $374.00K 10-Q · filed 2013-11-08 | $312.00K derived: sum of 2 quarters · filed 2013-11-08 | $1.32M derived: sum of 3 quarters · filed 2013-11-08 | $1.32M derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-06-30 | -$62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-18 | $945.00K derived: sum of 2 quarters · filed 2013-09-18 | $948.00K derived: sum of 3 quarters · filed 2013-09-18 | -$613.00K 10-K · filed 2013-09-18 |
| 2012-03-31 | $1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-10 | $1.01M derived: sum of 2 quarters · filed 2013-05-10 | -$551.00K 10-Q · filed 2013-05-10 | |
| 2011-12-31 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-13 | -$1.56M 10-Q · filed 2013-02-13 | ||
| 2011-09-30 | -$1.56M 10-Q · filed 2012-11-09 | |||
| 2011-06-30 | $4.85M 10-K · filed 2012-09-20 | |||
| 2010-12-31 | $5.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-10 | $5.03M 10-Q · filed 2012-05-10 | ||
| 2010-09-30 | $22.00K 10-Q · filed 2011-11-14 |