THE INTERGROUP CORPORATION Deferred Tax Liabilities, Gross
THE INTERGROUP CORPORATION (INTG) had Deferred Tax Liabilities, Gross of $2.39 million as of 2025-06-30, per its 10-K filed 2025-09-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-09-30
- 2025-06-30: Deferred Tax Liabilities, Gross $2.39M.
- 2024-06-30: Deferred Tax Liabilities, Gross $5.43M.
- 2023-06-30: Deferred Tax Liabilities, Gross $6.24M; Deferred Tax Liabilities, Gross as first filed $6.24M.
- 2022-06-30: Deferred Tax Liabilities, Gross $303.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-06-30 | $2.39M 10-K · filed 2025-09-30 | |
| 2024-06-30 | $5.43M 10-K · filed 2025-09-30 | |
| 2023-06-30 | $6.24M 10-K · filed 2024-10-01 | $6.24M 10-K/A · filed 2023-10-16 |
| 2022-06-30 | $303.00K 10-K/A · filed 2023-10-16 | |
| 2021-06-30 | $12.35M 10-K · filed 2022-09-28 | |
| 2020-06-30 | $10.81M 10-K · filed 2021-09-17 | |
| 2019-06-30 | $10.05M 10-K · filed 2020-09-09 | |
| 2018-06-30 | $9.14M 10-K · filed 2019-08-30 | |
| 2017-06-30 | $11.98M 10-K · filed 2018-08-31 | |
| 2016-06-30 | $9.62M 10-K · filed 2017-10-13 | $10.23M 10-K · filed 2016-09-28 |
| 2015-06-30 | $13.81M 10-K · filed 2016-09-28 | |
| 2014-06-30 | $13.96M 10-K · filed 2015-09-04 | |
| 2013-06-30 | $15.40M 10-K · filed 2014-09-29 | $14.87M 10-K · filed 2013-09-18 |
| 2012-06-30 | $15.57M 10-K · filed 2013-09-18 | -$15.57M 10-K · filed 2012-09-20 |
| 2011-06-30 | -$17.50M 10-K · filed 2012-09-20 |