Deferred Tax Assets, Net of Valuation Allowance of INTERGROUP CORP from 30 Jun 2011 to 30 Jun 2023

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: INTERGROUP CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2011 to 30 Jun 2023.
INTERGROUP CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2023 was $1,313,000, a 66% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

INTERGROUP CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2023	$1,313,000	-$2,602,000	-66%	30 Jun 2023	10-K/A	16 Oct 2023	2023	FY
Q2 2022	$3,915,000	+$3,900,509		30 Jun 2022	10-K/A	16 Oct 2023	2023	FY
Q2 2021	$14,491^*	-$15,175,509		30 Jun 2021	10-K	28 Sep 2022	2022	FY
Q2 2020	$15,190,000	+$3,672,000	+32%	30 Jun 2020	10-K	17 Sep 2021	2021	FY
Q2 2019	$11,518,000	+$2,618,000	+29%	30 Jun 2019	10-K	09 Sep 2020	2020	FY
Q2 2018	$8,900,000	-$7,185,000	-45%	30 Jun 2018	10-K	30 Aug 2019	2019	FY
Q2 2017	$16,085,000	+$2,483,000	+18%	30 Jun 2017	10-K	31 Aug 2018	2018	FY
Q2 2016	$13,602,000	-$201,000	-1.5%	30 Jun 2016	10-K	13 Oct 2017	2017	FY
Q2 2015	$13,803,000	+$789,000	+6.1%	30 Jun 2015	10-K	28 Sep 2016	2016	FY
Q2 2014	$13,014,000	+$2,233,000	+21%	30 Jun 2014	10-K	04 Sep 2015	2015	FY
Q2 2013	$10,781,000	+$190,000	+1.8%	30 Jun 2013	10-K	29 Sep 2014	2014	FY
Q2 2012	$10,591,000	-$918,000	-8%	30 Jun 2012	10-K	18 Sep 2013	2013	FY
Q2 2011	$11,509,000			30 Jun 2011	10-K	20 Sep 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.