Intergroup Corporation INTG Deferred Tax Liabilities Deferred Gains On Real Estate Sale And Depreciation
Deferred Tax Liabilities Deferred 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:DeferredTaxLiabilitiesDeferredGainsOnRealEstateSaleAndDepreciation.
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 deferred gains on real estate sale and depreciation?
- Intergroup Corporation (INTG) reported deferred tax liabilities deferred gains on real estate sale and depreciation of -$4.65M in Q2 2024.
- What does deferred tax liabilities deferred gains on real estate sale and depreciation mean?
- This liability represents the future tax obligation resulting from the deferral of gains on real estate sales and depreciation timing differences. It indicates a future cash outflow for taxes that has been postponed due to specific accounting treatments.