Deferred Tax Assets, Valuation Allowance of INTERGROUP CORP from 30 Jun 2011 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
INTERGROUP CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
  • INTERGROUP CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $39,314,000, a 7.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $39,314,000 +$2,830,000 +7.8% 30 Jun 2025 10-K 30 Sep 2025 2025 FY
Q2 2024 $36,484,000 +$2,700,000 +8% 30 Jun 2024 10-K 30 Sep 2025 2025 FY
Q2 2023 $33,784,000 +$11,009,000 +48% 30 Jun 2023 10-K 01 Oct 2024 2024 FY
Q2 2022 $22,775,000 +$21,824,000 +2295% 30 Jun 2022 10-K/A 16 Oct 2023 2023 FY
Q2 2021 $951,000 +$454,000 +91% 30 Jun 2021 10-K 28 Sep 2022 2022 FY
Q2 2020 $497,000 -$27,000 -5.2% 30 Jun 2020 10-K 17 Sep 2021 2021 FY
Q2 2019 $524,000 -$2,086,000 -80% 30 Jun 2019 10-K 09 Sep 2020 2020 FY
Q2 2018 $2,610,000 -$778,000 -23% 30 Jun 2018 10-K 30 Aug 2019 2019 FY
Q2 2017 $3,388,000 +$564,000 +20% 30 Jun 2017 10-K 31 Aug 2018 2018 FY
Q2 2016 $2,824,000 +$489,000 +21% 30 Jun 2016 10-K 13 Oct 2017 2017 FY
Q2 2015 $2,335,000 +$488,000 +26% 30 Jun 2015 10-K 28 Sep 2016 2016 FY
Q2 2014 $1,847,000 +$152,000 +9% 30 Jun 2014 10-K 04 Sep 2015 2015 FY
Q2 2013 $1,695,000 +$397,000 +31% 30 Jun 2013 10-K 29 Sep 2014 2014 FY
Q2 2012 $1,298,000 +$546,000 +73% 30 Jun 2012 10-K 18 Sep 2013 2013 FY
Q2 2011 $752,000 30 Jun 2011 10-K 20 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.