THE INTERGROUP CORPORATION Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount
THE INTERGROUP CORPORATION (INTG) reported Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount of $24.00 thousand for the 12-month period ending 2024-06-30, per its 10-K filed 2024-10-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsDividends · last filed 2024-10-01
- THE INTERGROUP CORPORATION effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2024 was $24.00K, a 33.33% increase from fiscal 2023.
- THE INTERGROUP CORPORATION effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2023 was $18.00K, a 82.52% decline from fiscal 2022.
- THE INTERGROUP CORPORATION effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2022 was $103.00K, a 101.96% increase from fiscal 2021.
- THE INTERGROUP CORPORATION effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2021 was $51.00K, a 183.33% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 12 month as first filed |
|---|---|---|
| 2024-06-30 | $24.00K 10-K · filed 2024-10-01 | |
| 2023-06-30 | $18.00K 10-K · filed 2024-10-01 | -$18.00K 10-K/A · filed 2023-10-16 |
| 2022-06-30 | $103.00K 10-K/A · filed 2023-10-16 | |
| 2021-06-30 | $51.00K 10-K · filed 2021-09-17 | |
| 2020-06-30 | $18.00K 10-K · filed 2021-09-17 | |
| 2019-06-30 | $16.00K 10-K · filed 2020-09-09 | |
| 2018-06-30 | $24.00K 10-K · filed 2019-08-30 | |
| 2017-06-30 | $56.00K 10-K · filed 2018-08-31 | |
| 2016-06-30 | $13.00K 10-K · filed 2017-10-13 | -$13.00K 10-K · filed 2016-09-28 |
| 2015-06-30 | -$263.00K 10-K · filed 2016-09-28 | |
| 2014-06-30 | -$245.00K 10-K · filed 2015-09-04 | |
| 2013-06-30 | -$255.00K 10-K · filed 2014-09-29 | |
| 2012-06-30 | $292.00K 10-K · filed 2013-09-18 | |
| 2011-06-30 | $349.00K 10-K · filed 2012-09-20 |