THE INTERGROUP CORPORATION Deferred Tax Assets, Tax Deferred Expense
THE INTERGROUP CORPORATION (INTG) had Deferred Tax Assets, Tax Deferred Expense of $6.38 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2025-09-30
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense $6.38M.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense $5.16M.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense $3.19M.
- 2022-06-30: Deferred Tax Assets, Tax Deferred Expense $2.23M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2025-06-30 | $6.38M 10-K · filed 2025-09-30 |
| 2024-06-30 | $5.16M 10-K · filed 2025-09-30 |
| 2023-06-30 | $3.19M 10-K · filed 2024-10-01 |
| 2022-06-30 | $2.23M 10-K/A · filed 2023-10-16 |
| 2021-06-30 | $2.68M 10-K · filed 2022-09-28 |
| 2020-06-30 | $1.50M 10-K · filed 2021-09-17 |
| 2019-06-30 | $162.00K 10-K · filed 2020-09-09 |
| 2018-06-30 | $0.00 10-K · filed 2019-08-30 |