Intergroup Corporation INTG Deferred Tax Assets Capital Loss Carryforwards State And Local
Deferred Tax Assets Capital Loss Carryforwards State And Local at other companies
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Where this comes from
Reported directly by Intergroup Corporation in its filing.
Tagged under the XBRL concept INTG:DeferredTaxAssetsCapitalLossCarryforwardsStateAndLocal.
The official record: Intergroup Corporation’s 10-K, filed September 30, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Intergroup Corporation's deferred tax assets capital loss carryforwards state and local?
- Intergroup Corporation (INTG) reported deferred tax assets capital loss carryforwards state and local of $4.91M in Q2 2025.
- What is the long-term trend for Intergroup Corporation's deferred tax assets capital loss carryforwards state and local?
- Over 3 years (2022 to 2025), Intergroup Corporation's deferred tax assets capital loss carryforwards state and local has grown at a -4.0% compound annual growth rate (CAGR), from $5.55M to $4.91M.
- What does deferred tax assets capital loss carryforwards state and local mean?
- Reflects the value of capital losses incurred at the state and local level that are available to reduce future tax liabilities. This asset highlights the company's ability to utilize past investment losses to mitigate future tax burdens within specific jurisdictions. Investors monitor this to understand the geographic tax optimization strategy and potential future tax shield benefits.