THE INTERGROUP CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
THE INTERGROUP CORPORATION (INTG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.83 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-09-30
- THE INTERGROUP CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $2.83M.
- THE INTERGROUP CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $11.01M, a 49.56% decline from fiscal 2021.
- THE INTERGROUP CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $21.82M.
- THE INTERGROUP CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $2.09M, a 168.12% increase from fiscal 2018.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-06-30 | $2.83M 10-K · filed 2025-09-30 | |
| 2022-06-30 | $11.01M 10-K/A · filed 2023-10-16 | |
| 2021-06-30 | $21.82M 10-K · filed 2022-09-28 | $951.00K 10-K · filed 2021-09-17 |
| 2019-06-30 | $2.09M 10-K · filed 2020-09-09 | |
| 2018-06-30 | $778.00K 10-K · filed 2019-08-30 | |
| 2016-06-30 | $489.00K 10-K · filed 2016-09-28 | |
| 2015-06-30 | $488.00K 10-K · filed 2016-09-28 | |
| 2014-06-30 | $152.00K 10-K · filed 2015-09-04 | |
| 2013-06-30 | $397.00K 10-K · filed 2014-09-29 |