THE INTERGROUP CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
THE INTERGROUP CORPORATION (INTG) had Deferred Tax Assets, Operating Loss Carryforwards of $15.41 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-09-30
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $15.41M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $14.51M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $13.19M.
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards $11.07M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-06-30 | $15.41M 10-K · filed 2025-09-30 |
| 2024-06-30 | $14.51M 10-K · filed 2025-09-30 |
| 2023-06-30 | $13.19M 10-K · filed 2024-10-01 |
| 2022-06-30 | $11.07M 10-K/A · filed 2023-10-16 |
| 2021-06-30 | $9.80M 10-K · filed 2022-09-28 |
| 2020-06-30 | $8.71M 10-K · filed 2021-09-17 |
| 2019-06-30 | $6.81M 10-K · filed 2020-09-09 |
| 2018-06-30 | $7.41M 10-K · filed 2019-08-30 |
| 2017-06-30 | $14.30M 10-K · filed 2018-08-31 |
| 2016-06-30 | $11.37M 10-K · filed 2017-10-13 |
| 2015-06-30 | $12.11M 10-K · filed 2016-09-28 |
| 2014-06-30 | $10.11M 10-K · filed 2015-09-04 |
| 2013-06-30 | $8.63M 10-K · filed 2014-09-29 |
| 2012-06-30 | $8.98M 10-K · filed 2013-09-18 |
| 2011-06-30 | $9.34M 10-K · filed 2012-09-20 |