Intergroup Corporation INTG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Intergroup Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Intergroup Corporation’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Intergroup Corporation's deferred tax assets?
- Intergroup Corporation (INTG) reported deferred tax assets of -$1.61M in Q1 2026.
- How has Intergroup Corporation's deferred tax assets changed year-over-year?
- Intergroup Corporation's deferred tax assets decreased by 1132.7% year-over-year, from $156K to -$1.61M.
- What is the long-term trend for Intergroup Corporation's deferred tax assets?
- Over 4 years (2021 to 2025), Intergroup Corporation's deferred tax assets has grown at a 12.0% compound annual growth rate (CAGR), from $9.8M to $15.41M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.