Intergroup Corporation INTG Deferred Tax Liabilities State Tax Deferred Income
Deferred Tax Liabilities State Tax Deferred Income at other companies
Other financials
Where this comes from
Reported directly by Intergroup Corporation in its filing.
Tagged under the XBRL concept INTG:DeferredTaxLiabilitiesStateTaxDeferredIncome.
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 state tax deferred income?
- Intergroup Corporation (INTG) reported deferred tax liabilities state tax deferred income of -$473K in Q2 2025.
- What is the long-term trend for Intergroup Corporation's deferred tax liabilities state tax deferred income?
- Over 3 years (2021 to 2025), Intergroup Corporation's deferred tax liabilities state tax deferred income has grown at a 41.5% compound annual growth rate (CAGR), from $167K to -$473K.
- What does deferred tax liabilities state tax deferred income mean?
- This represents the future state tax liability resulting from income that has been recognized for financial reporting but deferred for state tax purposes. It highlights the company's future state-level tax obligations based on current accounting timing differences.