Intergroup Corporation INTG Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Intergroup Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 liabilities?
- Intergroup Corporation (INTG) reported deferred tax liabilities of $6.96M in Q1 2026.
- How has Intergroup Corporation's deferred tax liabilities changed year-over-year?
- Intergroup Corporation's deferred tax liabilities increased by 47.4% year-over-year, from $4.72M to $6.96M.
- What is the long-term trend for Intergroup Corporation's deferred tax liabilities?
- Over 4 years (2021 to 2025), Intergroup Corporation's deferred tax liabilities has grown at a -18.9% compound annual growth rate (CAGR), from $12.35M to $5.35M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.