INTERGROUP CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q2 2023

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 history and growth rate from Q2 2011 to Q2 2023.
  • Intergroup Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $33.8M, a 48.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $33.8M +$11M +48.3% Jun 30, 2023 10-K/A 2023-10-16
Q2 2022 $22.8M +$21.8M +2295% Jun 30, 2022 10-K/A 2023-10-16
Q2 2021 $951K +$454K +91.3% Jun 30, 2021 10-K 2022-09-28
Q2 2020 $497K -$27K -5.15% Jun 30, 2020 10-K 2021-09-17
Q2 2019 $524K -$2.09M -79.9% Jun 30, 2019 10-K 2020-09-09
Q2 2018 $2.61M -$778K -23% Jun 30, 2018 10-K 2019-08-30
Q2 2017 $3.39M +$564K +20% Jun 30, 2017 10-K 2018-08-31
Q2 2016 $2.82M +$489K +20.9% Jun 30, 2016 10-K 2017-10-13
Q2 2015 $2.34M +$488K +26.4% Jun 30, 2015 10-K 2016-09-28
Q2 2014 $1.85M +$152K +8.97% Jun 30, 2014 10-K 2015-09-04
Q2 2013 $1.7M +$397K +30.6% Jun 30, 2013 10-K 2014-09-29
Q2 2012 $1.3M +$546K +72.6% Jun 30, 2012 10-K 2013-09-18
Q2 2011 $752K Jun 30, 2011 10-K 2012-09-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.