THE INTERGROUP CORPORATION Deferred Tax Assets, State Taxes
THE INTERGROUP CORPORATION (INTG) had Deferred Tax Assets, State Taxes of $162.00 thousand 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:DeferredTaxAssetsStateTaxes · last filed 2025-09-30
- 2025-06-30: Deferred Tax Assets, State Taxes $162.00K.
- 2024-06-30: Deferred Tax Assets, State Taxes $141.00K.
- 2023-06-30: Deferred Tax Assets, State Taxes $139.00K.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2025-06-30 | $162.00K 10-K · filed 2025-09-30 |
| 2024-06-30 | $141.00K 10-K · filed 2025-09-30 |
| 2023-06-30 | $139.00K 10-K · filed 2024-10-01 |