Intergroup Corporation INTG Deferred Tax Assets Intercompany Interest
Deferred Tax Assets Intercompany Interest at other companies
Other financials
Where this comes from
Reported directly by Intergroup Corporation in its filing.
Tagged under the XBRL concept INTG:DeferredTaxAssetsIntercompanyInterest.
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 intercompany interest?
- Intergroup Corporation (INTG) reported deferred tax assets intercompany interest of $2.24M in Q2 2025.
- What does deferred tax assets intercompany interest mean?
- This asset represents the future tax deduction available due to timing differences in the recognition of interest income or expense between related corporate entities. It highlights the tax impact of internal financing arrangements within the consolidated group.