INTERGROUP CORP Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2017 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Intergroup Corp quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2017 to Q1 2024.
  • Intergroup Corp Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2024 was $4.63M.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $4.63M Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $4.63M Dec 31, 2023 10-Q 2024-02-20
Q3 2023 $4.93M Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $4.93M Jun 30, 2023 10-Q 2024-05-14
Q2 2019 $0 -$245K -100% Jun 30, 2019 10-K 2019-08-30
Q1 2019 $1.02M Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $515K Dec 31, 2018 10-Q 2019-02-01
Q3 2018 $955K Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $245K +$245K Jun 30, 2018 10-K 2019-08-30
Q2 2017 $0 Jun 30, 2017 10-K 2018-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.