Deferred Income Tax Liabilities, Net in USD of INTERGROUP CORP from Q2 2017 to Q3 2025

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 change rate from Q2 2017 to Q3 2025.
  • Intergroup Corp Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $5.35M, a 13.3% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $5.35M +$626K +13.3% 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $5.35M +$624K +13.2% 30 Jun 2025 10-Q 12 Nov 2025
Q1 2025 $4.72M +$91K +1.96% 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $4.72M +$91K +1.96% 31 Dec 2024 10-Q 14 Feb 2025
Q3 2024 $4.72M -$203K -4.12% 30 Sep 2024 10-Q 13 Nov 2024
Q2 2024 $4.72M -$203K -4.12% 30 Jun 2024 10-K 30 Sep 2025
Q1 2024 $4.63M 31 Mar 2024 10-Q 14 May 2024
Q4 2023 $4.63M 31 Dec 2023 10-Q 20 Feb 2024
Q3 2023 $4.93M 30 Sep 2023 10-Q 14 Nov 2023
Q2 2023 $4.93M 30 Jun 2023 10-K 01 Oct 2024
Q2 2019 $0 -$245K -100% 30 Jun 2019 10-K 30 Aug 2019
Q1 2019 $1.02M 31 Mar 2019 10-Q 03 May 2019
Q4 2018 $515K 31 Dec 2018 10-Q 01 Feb 2019
Q3 2018 $955K 30 Sep 2018 10-Q 02 Nov 2018
Q2 2018 $245K +$245K 30 Jun 2018 10-K 30 Aug 2019
Q2 2017 $0 30 Jun 2017 10-K 31 Aug 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.