Intergroup Corporation INTG Deferred Tax Assets Gains On Real Estate Sale And Depreciation
Deferred Tax Assets Gains On Real Estate Sale And Depreciation 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:DeferredTaxAssetsGainsOnRealEstateSaleAndDepreciation.
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 gains on real estate sale and depreciation?
- Intergroup Corporation (INTG) reported deferred tax assets gains on real estate sale and depreciation of $9.62M in Q2 2025.
- What is the long-term trend for Intergroup Corporation's deferred tax assets gains on real estate sale and depreciation?
- Over 3 years (2022 to 2025), Intergroup Corporation's deferred tax assets gains on real estate sale and depreciation has grown at a -2.6% compound annual growth rate (CAGR), from $10.42M to $9.62M.
- What does deferred tax assets gains on real estate sale and depreciation mean?
- This represents the future tax benefit arising from timing differences between book and tax accounting for real estate transactions and depreciation. It reflects potential tax savings that will be realized when the underlying assets are fully depreciated or sold for tax purposes.