CTO REALTY GROWTH, INC. Deferred Income Tax Expense (Benefit)
CTO REALTY GROWTH, INC. (CTO) reported Deferred Income Tax Expense (Benefit) of $158.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-19
- CTO REALTY GROWTH, INC. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -$2.68M.
- CTO REALTY GROWTH, INC. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was -$273.39K, a 126.09% decline year-over-year.
- CTO REALTY GROWTH, INC. deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $4.69M, a 133.47% increase year-over-year.
- CTO REALTY GROWTH, INC. deferred income tax expense (benefit) for the quarter ending 2018-03-31 was $3.93M, a 56.50% decline year-over-year.
- CTO REALTY GROWTH, INC. deferred income tax expense (benefit) for fiscal 2025 was $158.00K.
- CTO REALTY GROWTH, INC. deferred income tax expense (benefit) for fiscal 2024 was -$458.00K, a 187.91% decline from fiscal 2023.
- CTO REALTY GROWTH, INC. deferred income tax expense (benefit) for fiscal 2023 was $521.00K.
- CTO REALTY GROWTH, INC. deferred income tax expense (benefit) for fiscal 2022 was -$3.01M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $158.00K 10-K · filed 2026-02-19 | |||||
| 2024-12-31 | -$458.00K 10-K · filed 2026-02-19 | |||||
| 2023-12-31 | $521.00K 10-K · filed 2026-02-19 | |||||
| 2022-12-31 | -$3.01M 10-K · filed 2025-02-20 | |||||
| 2021-12-31 | -$2.80M 10-K · filed 2024-02-22 | |||||
| 2020-12-31 | -$83.09M 10-K · filed 2023-02-23 | |||||
| 2019-12-31 | $5.27M 10-K · filed 2022-02-24 | $5.27M 10-K · filed 2020-03-06 | ||||
| 2018-12-31 | -$2.68M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$2.95M derived: sum of 2 quarters · filed 2021-03-05 | $1.74M derived: sum of 3 quarters · filed 2021-03-05 | $5.67M 10-K · filed 2021-03-05 | $13.32M 10-K · filed 2019-02-28 | |
| 2018-09-30 | -$273.39K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $4.42M derived: sum of 2 quarters · filed 2018-10-26 | $8.35M 10-Q · filed 2018-10-26 | -$24.34M derived: sum of 4 quarters · filed 2020-03-06 | ||
| 2018-06-30 | $4.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $8.62M 10-Q · filed 2018-08-01 | -$24.07M derived: sum of 3 quarters · filed 2020-03-06 | -$23.02M derived: sum of 4 quarters · filed 2020-03-06 | ||
| 2018-03-31 | $3.93M 10-Q · filed 2018-05-01 | -$28.76M derived: sum of 2 quarters · filed 2020-03-06 | -$27.71M derived: sum of 3 quarters · filed 2020-03-06 | -$25.70M derived: sum of 4 quarters · filed 2020-03-06 | ||
| 2017-12-31 | -$32.69M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$31.64M derived: sum of 2 quarters · filed 2020-03-06 | -$29.63M derived: sum of 3 quarters · filed 2020-03-06 | -$20.60M 10-K · filed 2020-03-06 | -$9.07M 10-K · filed 2018-02-28 | |
| 2017-09-30 | $1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $3.06M derived: sum of 2 quarters · filed 2018-10-26 | $12.09M 10-Q · filed 2018-10-26 | $15.06M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-30 | $2.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $11.04M 10-Q · filed 2018-08-01 | $14.02M derived: sum of 3 quarters · filed 2019-02-28 | $20.56M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-31 | $9.03M 10-Q · filed 2018-05-01 | $12.01M derived: sum of 2 quarters · filed 2019-02-28 | $18.55M derived: sum of 3 quarters · filed 2019-02-28 | $18.38M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2016-12-31 | $2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $9.51M derived: sum of 2 quarters · filed 2019-02-28 | $9.35M derived: sum of 3 quarters · filed 2019-02-28 | $11.62M 10-K · filed 2019-02-28 | $11.66M 10-K · filed 2017-02-24 | |
| 2016-09-30 | $6.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $6.38M derived: sum of 2 quarters · filed 2017-10-30 | $8.65M 10-Q · filed 2017-10-30 | $13.91M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-06-30 | -$163.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $2.11M 10-Q · filed 2017-08-09 | $7.37M derived: sum of 3 quarters · filed 2018-02-28 | $7.81M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-03-31 | $2.27M 10-Q · filed 2017-05-09 | $7.53M derived: sum of 2 quarters · filed 2018-02-28 | $7.98M derived: sum of 3 quarters · filed 2018-02-28 | $8.17M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2015-12-31 | $5.26M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $5.70M derived: sum of 2 quarters · filed 2018-02-28 | $5.89M derived: sum of 3 quarters · filed 2018-02-28 | $5.93M 10-K · filed 2018-02-28 | $4.63M 10-K · filed 2016-03-01 | |
| 2015-09-30 | $443.28K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $633.50K derived: sum of 2 quarters · filed 2016-10-28 | $673.02K 10-Q · filed 2016-10-28 | $965.32K derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-06-30 | $190.22K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $229.74K 10-Q · filed 2016-07-29 | $522.04K derived: sum of 3 quarters · filed 2017-02-24 | $1.72M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | $39.52K 10-Q · filed 2016-05-03 | $331.82K derived: sum of 2 quarters · filed 2017-02-24 | $1.53M derived: sum of 3 quarters · filed 2017-02-24 | $1.87M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2014-12-31 | $292.30K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $1.49M derived: sum of 2 quarters · filed 2017-02-24 | $1.83M derived: sum of 3 quarters · filed 2017-02-24 | $1.68M 10-K · filed 2017-02-24 | ||
| 2014-09-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $1.54M derived: sum of 2 quarters · filed 2015-10-30 | $1.39M 10-Q · filed 2015-10-30 | $2.29M derived: sum of 4 quarters · filed 2016-03-01 | ||
| 2014-06-30 | $337.74K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $187.41K 10-Q · filed 2015-07-31 | $1.09M derived: sum of 3 quarters · filed 2016-03-01 | -$471.19K derived: sum of 4 quarters · filed 2016-03-01 | ||
| 2014-03-31 | -$150.34K 10-Q · filed 2015-05-06 | -$123.09K 10-Q · filed 2014-04-30 | $754.75K derived: sum of 2 quarters · filed 2016-03-01 | -$808.93K derived: sum of 3 quarters · filed 2016-03-01 | -$605.08K derived: sum of 4 quarters · filed 2016-03-01 | |
| 2013-12-31 | $905.08K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | -$658.59K derived: sum of 2 quarters · filed 2016-03-01 | -$454.74K derived: sum of 3 quarters · filed 2016-03-01 | $194.56K 10-K · filed 2016-03-01 | ||
| 2013-09-30 | -$1.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | -$1.36M derived: sum of 2 quarters · filed 2014-10-28 | -$710.52K 10-Q · filed 2014-10-28 | -$227.85K derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $203.85K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $853.16K 10-Q · filed 2014-08-01 | $1.34M derived: sum of 3 quarters · filed 2015-02-27 | $1.03M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $649.30K 10-Q · filed 2014-04-30 | $1.13M derived: sum of 2 quarters · filed 2015-02-27 | $830.21K derived: sum of 3 quarters · filed 2015-02-27 | $931.85K derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | $482.67K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $180.90K derived: sum of 2 quarters · filed 2015-02-27 | $282.54K derived: sum of 3 quarters · filed 2015-02-27 | $297.22K 10-K · filed 2015-02-27 | ||
| 2012-09-30 | -$301.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | -$200.13K derived: sum of 2 quarters · filed 2013-10-31 | -$185.45K 10-Q · filed 2013-10-31 | -$273.18K derived: sum of 4 quarters · filed 2014-03-10 | ||
| 2012-06-30 | $101.64K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $116.32K 10-Q · filed 2013-07-30 | $28.58K derived: sum of 3 quarters · filed 2014-03-10 | -$2.87M derived: sum of 4 quarters · filed 2014-03-10 | ||
| 2012-03-31 | $14.68K 10-Q · filed 2013-05-03 | -$73.06K derived: sum of 2 quarters · filed 2014-03-10 | -$2.97M derived: sum of 3 quarters · filed 2014-03-10 | -$2.90M derived: sum of 4 quarters · filed 2014-03-10 | ||
| 2011-12-31 | -$87.74K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | -$2.99M derived: sum of 2 quarters · filed 2014-03-10 | -$2.91M derived: sum of 3 quarters · filed 2014-03-10 | -$3.03M 10-K · filed 2014-03-10 | ||
| 2011-09-30 | -$2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$2.83M derived: sum of 2 quarters · filed 2012-11-07 | -$2.95M 10-Q · filed 2012-11-07 | -$3.09M derived: sum of 4 quarters · filed 2013-03-08 | ||
| 2011-06-30 | $71.57K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$46.39K 10-Q · filed 2012-08-08 | -$186.41K derived: sum of 3 quarters · filed 2013-03-08 | $1.09M derived: sum of 4 quarters · filed 2013-03-08 | ||
| 2011-03-31 | -$117.95K 10-Q · filed 2012-05-09 | -$257.97K derived: sum of 2 quarters · filed 2013-03-08 | $1.02M derived: sum of 3 quarters · filed 2013-03-08 | |||
| 2010-12-31 | -$140.02K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $1.14M derived: sum of 2 quarters · filed 2013-03-08 | $817.85K 10-K · filed 2013-03-08 | |||
| 2010-09-30 | $1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $957.87K 10-Q · filed 2011-11-09 | ||||
| 2010-06-30 | -$322.16K 10-Q · filed 2011-08-09 | |||||
| 2009-12-31 | $958.93K 10-K · filed 2012-03-15 |
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