THE INTERGROUP CORPORATION Deferred State and Local Income Tax Expense (Benefit)
THE INTERGROUP CORPORATION (INTG) reported Deferred State and Local Income Tax Expense (Benefit) of $101.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-09-30
- THE INTERGROUP CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $101.00K, a 3266.67% increase from fiscal 2024.
- THE INTERGROUP CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $3.00K, a 99.86% decline from fiscal 2023.
- THE INTERGROUP CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $2.12M.
- THE INTERGROUP CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$589.00K, a 249.11% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-06-30 | $101.00K 10-K · filed 2025-09-30 | |
| 2024-06-30 | $3.00K 10-K · filed 2025-09-30 | |
| 2023-06-30 | $2.12M 10-K · filed 2024-10-01 | -$2.12M 10-K/A · filed 2023-10-16 |
| 2022-06-30 | -$589.00K 10-K/A · filed 2023-10-16 | |
| 2021-06-30 | $395.00K 10-K · filed 2022-09-28 | |
| 2020-06-30 | -$1.09M 10-K · filed 2021-09-17 | |
| 2019-06-30 | $850.00K 10-K · filed 2020-09-09 | |
| 2018-06-30 | $717.00K 10-K · filed 2019-08-30 | |
| 2017-06-30 | -$290.00K 10-K · filed 2018-08-31 | |
| 2016-06-30 | -$640.00K 10-K · filed 2017-10-13 | |
| 2015-06-30 | -$443.00K 10-K · filed 2016-09-28 | $443.00K 10-K · filed 2015-09-04 |
| 2014-06-30 | $926.00K 10-K · filed 2015-09-04 | |
| 2013-06-30 | $180.00K 10-K · filed 2014-09-29 | |
| 2012-06-30 | -$42.00K 10-K · filed 2013-09-18 | $42.00K 10-K · filed 2012-09-20 |
| 2011-06-30 | $815.00K 10-K · filed 2012-09-20 |