CTO REALTY GROWTH, INC. Deferred Income Tax Liabilities, Net
CTO REALTY GROWTH, INC. (CTO) had Deferred Income Tax Liabilities, Net of $483.00 thousand as of 2021-12-31, per its 10-K filed 2023-02-23.
Discontinued › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2023-02-23
- 2021-12-31: Deferred Income Tax Liabilities, Net $483.00K.
- 2021-03-31: Deferred Income Tax Liabilities, Net $3.34M.
- 2020-12-31: Deferred Income Tax Liabilities, Net $3.52M.
- 2020-09-30: Deferred Income Tax Liabilities, Net $83.11M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-12-31 | $483.00K 10-K · filed 2023-02-23 | |
| 2021-03-31 | $3.34M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $3.52M 10-K · filed 2022-02-24 | |
| 2020-09-30 | $83.11M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $90.58M 10-Q · filed 2020-08-10 | |
| 2020-03-31 | $86.97M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $90.28M 10-K · filed 2021-03-05 | $90.28M 10-K · filed 2020-03-06 |
| 2019-09-30 | $58.76M 10-Q · filed 2019-10-23 | |
| 2019-06-30 | $58.75M 10-Q · filed 2019-07-31 | |
| 2019-03-31 | $55.88M 10-Q · filed 2019-04-30 | |
| 2018-12-31 | $54.77M 10-K · filed 2020-03-06 | |
| 2018-09-30 | $50.31M 10-Q · filed 2018-10-26 | |
| 2018-06-30 | $50.60M 10-Q · filed 2018-08-01 | |
| 2018-03-31 | $45.97M 10-Q · filed 2018-05-01 | |
| 2017-12-31 | $42.29M 10-K · filed 2019-02-28 | |
| 2017-09-30 | $63.46M 10-Q · filed 2017-10-30 | |
| 2017-06-30 | $62.42M 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $60.35M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $51.36M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $39.53M 10-K · filed 2017-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Invesco Mortgage Capital Inc. (IVR) | United States | $0.686B | 6.74 |
| Postal Realty Trust, Inc. (PSTL) | United States | $0.709B | 30.90 |
| ADAMAS TRUST, INC. (ADAM) | United States | $0.733B | 4.17 |
| SAUL CENTERS, INC. (BFS) | United States | $0.738B | 26.58 |
| PennyMac Mortgage Investment Trust (PMT) | United States | $0.738B | 5.92 |
| ARBOR REALTY TRUST INC (ABR) | United States | $0.758B | 17.39 |
| Chatham Lodging Trust (CLDT) | United States | $0.625B | 51.07 |
| Summit Hotel Properties, Inc. (INN) | United States | $0.618B | -72.01 |
| JBG SMITH Properties (JBGS) | United States | $0.617B | -5.99 |
| Franklin BSP Realty Trust, Inc. (FBRT) | United States | $0.606B | 9.82 |