Intergroup Corporation INTG Deferred Tax Asset After Valuation Allowance
Deferred Tax Asset After Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Intergroup Corporation in its filing.
Tagged under the XBRL concept INTG:DeferredTaxAssetAfterValuationAllowance.
The official record: Intergroup Corporation’s 10-K, filed September 30, 2025, on SEC EDGAR. View the filing →
Ask your AI about Intergroup Corporation's deferred tax asset after valuation allowance.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Intergroup Corporation's deferred tax asset after valuation allowance?
- Intergroup Corporation (INTG) reported deferred tax asset after valuation allowance of -$2.96M in Q2 2025.
- What is the long-term trend for Intergroup Corporation's deferred tax asset after valuation allowance?
- Over 2 years (2023 to 2025), Intergroup Corporation's deferred tax asset after valuation allowance has grown at a 50.1% compound annual growth rate (CAGR), from $1.31M to -$2.96M.
- What does deferred tax asset after valuation allowance mean?
- This reflects the net value of deferred tax assets after adjusting for the probability that some portion of the assets will not be realized. It provides a conservative estimate of future tax benefits available to offset future taxable income.