Intergroup Corp (INTG) Deferred Taxes (2010 - 2022)

Intergroup has disclosed Deferred Taxes across 13 years of filings, most recently posting -$58000.0 for Q3 2022.

• In Q3 2022, Deferred Taxes rose 94.8% year-over-year to -$58000.0; the TTM figure through Mar 2024 stood at $502000.0 (changed N/A YoY), while the FY2023 annual figure was $8.5 million, up 680.1% from the prior year.
• Deferred Taxes came in at -$58000.0 for Q3 2022 at Intergroup, down from $1.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $3.9 million in Q2 2018 to a low of -$2.6 million in Q4 2020.
• Average Deferred Taxes over 5 years is -$20764.7, with a median of -$58000.0 recorded in 2022.
• Year-over-year, Deferred Taxes surged 4454.55% in 2019 and tumbled 311.38% in 2020.
• Over 5 years, Deferred Taxes stood at -$440000.0 in 2018, then tumbled by 464.55% to -$2.5 million in 2019, then decreased by 3.5% to -$2.6 million in 2020, then surged by 64.33% to -$917000.0 in 2021, then surged by 93.68% to -$58000.0 in 2022.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$58000.0 in Q3 2022, $1.3 million in Q2 2022, and -$708000.0 in Q1 2022.