Intergroup Corporation INTG Deferred Tax Liabilities Intercompany Interest
Deferred Tax Liabilities 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:DeferredTaxLiabilitiesIntercompanyInterest.
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 intercompany interest?
- Intergroup Corporation (INTG) reported deferred tax liabilities intercompany interest of -$1.89M in Q2 2025.
- What does deferred tax liabilities intercompany interest mean?
- This liability captures the future tax obligations arising from timing differences in intercompany interest recognition. It reflects the tax impact of internal debt structures that create temporary differences between financial reporting and tax filings.