Intergroup Corporation INTG Deferred Tax Liabilities Assets Net
Deferred Tax Liabilities Assets Net at other companies
Other financials
Where this comes from
Reported directly by Intergroup Corporation in its filing.
Tagged under the XBRL concept INTG:DeferredTaxLiabilitiesAssetsNet.
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 liabilities assets net?
- Intergroup Corporation (INTG) reported deferred tax liabilities assets net of -$5.35M in Q2 2025.
- What is the long-term trend for Intergroup Corporation's deferred tax liabilities assets net?
- Over 2 years (2023 to 2025), Intergroup Corporation's deferred tax liabilities assets net has grown at a 4.2% compound annual growth rate (CAGR), from -$4.93M to -$5.35M.
- What does deferred tax liabilities assets net mean?
- This metric represents the net position of all deferred tax assets and liabilities on the balance sheet. It provides a consolidated view of the company's future tax recovery or payment obligations resulting from temporary accounting differences.