Intergroup Corporation INTG Deferred Tax Assets Operating Loss Carryforwards State
Deferred Tax Assets Operating Loss Carryforwards State at other companies
Other financials
Where this comes from
Reported directly by Intergroup Corporation in its filing.
Tagged under the XBRL concept INTG:DeferredTaxAssetsOperatingLossCarryforwardsState.
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 operating loss carryforwards state?
- Intergroup Corporation (INTG) reported deferred tax assets operating loss carryforwards state of $73.78M in Q2 2025.
- What is the long-term trend for Intergroup Corporation's deferred tax assets operating loss carryforwards state?
- Over 3 years (2022 to 2025), Intergroup Corporation's deferred tax assets operating loss carryforwards state has grown at a 21.4% compound annual growth rate (CAGR), from $41.24M to $73.78M.
- What does deferred tax assets operating loss carryforwards state mean?
- This asset represents the value of state-level net operating losses that can be carried forward to offset future taxable income. It indicates the potential for future tax savings based on past operational losses incurred at the state level.