THE INTERGROUP CORPORATION Increase (Decrease) in Deferred Income Taxes
THE INTERGROUP CORPORATION (INTG) reported Increase (Decrease) in Deferred Income Taxes of -$1.61 million for the 9-month period ending 2026-03-31, per its 10-Q filed 2026-05-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-05-11
- THE INTERGROUP CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$1.61M.
- THE INTERGROUP CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $0.00.
- THE INTERGROUP CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$2.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month |
|---|---|---|---|
| 2026-03-31 | -$1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-11 | -$1.61M derived: sum of 2 quarters · filed 2026-05-11 | -$1.61M 10-Q · filed 2026-05-11 |
| 2025-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-12 | -$2.00K 10-Q · filed 2026-02-12 | |
| 2025-09-30 | -$2.00K 10-Q · filed 2025-11-12 |