CTO REALTY GROWTH, INC. Deferred Tax Liabilities, Gross
CTO REALTY GROWTH, INC. (CTO) had Deferred Tax Liabilities, Gross of $79.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Gross $79.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $32.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $268.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $67.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $79.00K 10-K · filed 2026-02-19 | |
| 2024-12-31 | $32.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | $268.00K 10-K · filed 2025-02-20 | |
| 2022-12-31 | $67.00K 10-K · filed 2024-02-22 | |
| 2021-12-31 | $774.00K 10-K · filed 2023-02-23 | |
| 2020-12-31 | $4.62M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $103.43M 10-K · filed 2021-03-05 | $103.43M 10-K · filed 2020-03-06 |
| 2018-12-31 | $70.14M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $54.13M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $69.97M 10-K · filed 2018-02-28 | $69.86M 10-K · filed 2017-02-24 |
| 2015-12-31 | $63.74M 10-K · filed 2017-02-24 | |
| 2015-09-30 | $35.91M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $35.52M 10-Q · filed 2015-07-31 | |
| 2015-03-31 | $35.51M 10-Q · filed 2015-05-06 | |
| 2014-12-31 | $40.30M 10-K · filed 2016-03-01 | $34.04M 10-K · filed 2015-02-27 |
| 2014-09-30 | $33.99M 10-Q · filed 2014-10-28 | |
| 2014-06-30 | $32.79M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $32.43M 10-Q · filed 2014-04-30 | |
| 2013-12-31 | $32.55M 10-K · filed 2015-02-27 | |
| 2013-09-30 | $31.65M 10-Q · filed 2013-10-31 | |
| 2013-06-30 | $33.21M 10-Q · filed 2013-07-30 | |
| 2013-03-31 | $33.01M 10-Q · filed 2013-05-03 | |
| 2012-12-31 | $32.36M 10-K · filed 2014-03-10 | |
| 2012-09-30 | $31.87M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $32.18M 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $32.07M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $32.06M 10-K · filed 2013-03-08 | |
| 2011-09-30 | $32.15M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $35.05M 10-Q · filed 2011-08-09 | |
| 2010-12-31 | $35.09M 10-K · filed 2012-03-15 |
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