Deferred Income Tax Assets, Net of INTERGROUP CORP from 30 Jun 2015 to 31 Mar 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
INTERGROUP CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2015 to 31 Mar 2023.
  • INTERGROUP CORP Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2023 was $3,612,000, a 26% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

INTERGROUP CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $3,612,000 -$1,268,000 -26% 31 Mar 2023 10-Q 15 May 2023 2023 Q3
Q4 2022 $3,612,000 -$560,000 -13% 31 Dec 2022 10-Q 09 Feb 2023 2023 Q2
Q3 2022 $3,670,000 30 Sep 2022 10-Q 14 Nov 2022 2023 Q1
Q2 2022 $3,612,000 +$1,472,000 +69% 30 Jun 2022 10-K/A 16 Oct 2023 2023 FY
Q1 2022 $4,880,000 +$2,155,000 +79% 31 Mar 2022 10-Q 02 May 2022 2022 Q3
Q4 2021 $4,172,000 -$807,000 -16% 31 Dec 2021 10-Q 14 Feb 2022 2022 Q2
Q2 2021 $2,140,000 -$2,243,000 -51% 30 Jun 2021 10-K 28 Sep 2022 2022 FY
Q1 2021 $2,725,000 +$569,000 +26% 31 Mar 2021 10-Q 21 May 2021 2021 Q3
Q4 2020 $4,979,000 +$3,882,000 +354% 31 Dec 2020 10-Q 29 Jan 2021 2021 Q2
Q3 2020 $2,408,000 +$940,000 +64% 30 Sep 2020 10-Q 03 Nov 2020 2021 Q1
Q2 2020 $4,383,000 +$2,915,000 +199% 30 Jun 2020 10-K 17 Sep 2021 2021 FY
Q1 2020 $2,156,000 31 Mar 2020 10-Q 18 Jun 2020 2020 Q3
Q4 2019 $1,097,000 31 Dec 2019 10-Q 24 Jan 2020 2020 Q2
Q3 2019 $1,468,000 30 Sep 2019 10-Q 25 Oct 2019 2020 Q1
Q2 2019 $1,468,000 +$1,468,000 30 Jun 2019 10-K 09 Sep 2020 2020 FY
Q2 2018 $0 -$4,107,000 -100% 30 Jun 2018 10-K 30 Aug 2019 2019 FY
Q2 2017 $4,107,000 30 Jun 2017 10-K 31 Aug 2018 2018 FY
Q1 2016 $4,100,000 31 Mar 2016 10-Q 13 May 2016 2016 Q3
Q4 2015 $1,917,000 31 Dec 2015 10-Q 05 Feb 2016 2016 Q2
Q2 2015 $0 30 Jun 2015 10-Q 13 May 2016 2016 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.