Deferred Income Tax Assets, Net in USD of INTERGROUP CORP from Q2 2015 to Q1 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 history and change rate from Q2 2015 to Q1 2023.
  • Intergroup Corp Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2023 was $3.61M, a 26% decline year-over-year.
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
Q1 2023 $3.61M -$1.27M -26% 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $3.61M -$560K -13.4% 31 Dec 2022 10-Q 09 Feb 2023
Q3 2022 $3.67M 30 Sep 2022 10-Q 14 Nov 2022
Q2 2022 $3.61M +$1.47M +68.8% 30 Jun 2022 10-K/A 16 Oct 2023
Q1 2022 $4.88M +$2.16M +79.1% 31 Mar 2022 10-Q 02 May 2022
Q4 2021 $4.17M -$807K -16.2% 31 Dec 2021 10-Q 14 Feb 2022
Q2 2021 $2.14M -$2.24M -51.2% 30 Jun 2021 10-K 28 Sep 2022
Q1 2021 $2.73M +$569K +26.4% 31 Mar 2021 10-Q 21 May 2021
Q4 2020 $4.98M +$3.88M +354% 31 Dec 2020 10-Q 29 Jan 2021
Q3 2020 $2.41M +$940K +64% 30 Sep 2020 10-Q 03 Nov 2020
Q2 2020 $4.38M +$2.92M +199% 30 Jun 2020 10-K 17 Sep 2021
Q1 2020 $2.16M 31 Mar 2020 10-Q 18 Jun 2020
Q4 2019 $1.1M 31 Dec 2019 10-Q 24 Jan 2020
Q3 2019 $1.47M 30 Sep 2019 10-Q 25 Oct 2019
Q2 2019 $1.47M +$1.47M 30 Jun 2019 10-K 09 Sep 2020
Q2 2018 $0 -$4.11M -100% 30 Jun 2018 10-K 30 Aug 2019
Q2 2017 $4.11M 30 Jun 2017 10-K 31 Aug 2018
Q1 2016 $4.1M 31 Mar 2016 10-Q 13 May 2016
Q4 2015 $1.92M 31 Dec 2015 10-Q 05 Feb 2016
Q2 2015 $0 30 Jun 2015 10-Q 13 May 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.