INTERGROUP CORP Annual Income Tax Expense (Benefit) in USD from 2011 to 2024
-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Intergroup Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
- Intergroup Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $119K, a 0.85% increase year-over-year.
- Intergroup Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $291K, a 96.5% decline year-over-year.
- Intergroup Corp annual Income Tax Expense (Benefit) for 2024 was -$83K, a 101% decline from 2023.
- Intergroup Corp annual Income Tax Expense (Benefit) for 2023 was $8.43M.
- Intergroup Corp annual Income Tax Expense (Benefit) for 2022 was -$1.03M, a 129% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)