THE INTERGROUP CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
THE INTERGROUP CORPORATION (INTG) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $73.78 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-09-30
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $73.78M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $63.13M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $51.29M.
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $41.25M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-06-30 | $73.78M 10-K · filed 2025-09-30 | |
| 2024-06-30 | $63.13M 10-K · filed 2024-10-01 | |
| 2023-06-30 | $51.29M 10-K/A · filed 2023-10-16 | |
| 2022-06-30 | $41.25M 10-K · filed 2022-09-28 | |
| 2021-06-30 | $36.05M 10-K · filed 2021-09-17 | |
| 2020-06-30 | $26.14M 10-K · filed 2020-09-09 | |
| 2019-06-30 | $16.58M 10-K · filed 2019-08-30 | |
| 2018-06-30 | $18.78M 10-K · filed 2018-08-31 | |
| 2017-06-30 | $27.11M 10-K · filed 2017-10-13 | |
| 2016-06-30 | $27.11M 10-K · filed 2017-10-13 | $21.99M 10-K · filed 2016-09-28 |
| 2015-06-30 | $25.76M 10-K · filed 2015-09-04 | |
| 2014-06-30 | $18.09M 10-K · filed 2014-09-29 | |
| 2013-06-30 | $13.83M 10-K · filed 2013-09-18 | |
| 2012-06-30 | $15.09M 10-K · filed 2012-09-20 |