THE INTERGROUP CORPORATION Deferred Tax Assets, Capital Loss Carryforwards
THE INTERGROUP CORPORATION (INTG) had Deferred Tax Assets, Capital Loss Carryforwards of $1.40 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2025-09-30
- 2025-06-30: Deferred Tax Assets, Capital Loss Carryforwards $1.40M.
- 2024-06-30: Deferred Tax Assets, Capital Loss Carryforwards $1.60M.
- 2023-06-30: Deferred Tax Assets, Capital Loss Carryforwards $1.92M.
- 2022-06-30: Deferred Tax Assets, Capital Loss Carryforwards $1.32M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-06-30 | $1.40M 10-K · filed 2025-09-30 |
| 2024-06-30 | $1.60M 10-K · filed 2025-09-30 |
| 2023-06-30 | $1.92M 10-K · filed 2024-10-01 |
| 2022-06-30 | $1.32M 10-K/A · filed 2023-10-16 |
| 2021-06-30 | $614.00K 10-K · filed 2022-09-28 |
| 2020-06-30 | $1.07M 10-K · filed 2021-09-17 |
| 2019-06-30 | $1.28M 10-K · filed 2020-09-09 |
| 2018-06-30 | $1.13M 10-K · filed 2019-08-30 |
| 2017-06-30 | $1.12M 10-K · filed 2018-08-31 |
| 2016-06-30 | $1.30M 10-K · filed 2017-10-13 |
| 2015-06-30 | $624.00K 10-K · filed 2016-09-28 |
| 2014-06-30 | $940.00K 10-K · filed 2015-09-04 |
| 2013-06-30 | $896.00K 10-K · filed 2014-09-29 |
| 2012-06-30 | $192.00K 10-K · filed 2013-09-18 |
| 2011-06-30 | $615.00K 10-K · filed 2012-09-20 |