CTO REALTY GROWTH, INC. Current State and Local Tax Expense (Benefit)
CTO REALTY GROWTH, INC. (CTO) reported Current State and Local Tax Expense (Benefit) of -$44.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2024-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2024-02-22
- CTO REALTY GROWTH, INC. current state and local tax expense (benefit) for fiscal 2021 was -$44.00K.
- CTO REALTY GROWTH, INC. current state and local tax expense (benefit) for fiscal 2020 was -$63.00K.
- CTO REALTY GROWTH, INC. current state and local tax expense (benefit) for fiscal 2019 was -$20.00K, a 115.75% decline from fiscal 2018.
- CTO REALTY GROWTH, INC. current state and local tax expense (benefit) for fiscal 2018 was $127.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2021-12-31 | -$44.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$63.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$20.00K 10-K · filed 2022-02-24 | -$20.00K 10-K · filed 2020-03-06 |
| 2018-12-31 | $127.00K 10-K · filed 2021-03-05 | $299.64K 10-K · filed 2019-02-28 |
| 2017-12-31 | -$153.23K 10-K · filed 2020-03-06 | -$70.38K 10-K · filed 2018-02-28 |
| 2016-12-31 | $311.52K 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$185.58K 10-K · filed 2018-02-28 | $185.58K 10-K · filed 2016-03-01 |
| 2014-12-31 | $302.90K 10-K · filed 2017-02-24 | -$302.90K 10-K · filed 2015-02-27 |
| 2013-12-31 | -$354.06K 10-K · filed 2016-03-01 | |
| 2012-12-31 | $335.36K 10-K · filed 2015-02-27 | $34.95K 10-K · filed 2013-03-08 |
| 2011-12-31 | $326.84K 10-K · filed 2014-03-10 | $41.88K 10-K · filed 2013-03-08 |
| 2010-12-31 | $74.51K 10-K · filed 2013-03-08 |
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