Intergroup Corporation INTG Deferred Taxes
Deferred Taxes 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 taxes?
- Intergroup Corporation (INTG) reported deferred taxes of $6.96M in Q1 2026.
- How has Intergroup Corporation's deferred taxes changed year-over-year?
- Intergroup Corporation's deferred taxes increased by 47.4% year-over-year, from $4.72M to $6.96M.
- What is the long-term trend for Intergroup Corporation's deferred taxes?
- Over 2 years (2023 to 2025), Intergroup Corporation's deferred taxes has grown at a 4.2% compound annual growth rate (CAGR), from $4.93M to $5.35M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.