CTO REALTY GROWTH, INC. Deferred State and Local Income Tax Expense (Benefit)
CTO REALTY GROWTH, INC. (CTO) reported Deferred State and Local Income Tax Expense (Benefit) of $73.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- CTO REALTY GROWTH, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $73.00K.
- CTO REALTY GROWTH, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$53.00K, a 156.38% decline from fiscal 2023.
- CTO REALTY GROWTH, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $94.00K.
- CTO REALTY GROWTH, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$442.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $73.00K 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$53.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | $94.00K 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$442.00K 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$438.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$12.99M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $293.00K 10-K · filed 2022-02-24 | $292.98K 10-K · filed 2020-03-06 |
| 2018-12-31 | $286.00K 10-K · filed 2021-03-05 | $671.35K 10-K · filed 2019-02-28 |
| 2017-12-31 | -$1.64M 10-K · filed 2020-03-06 | -$753.25K 10-K · filed 2018-02-28 |
| 2016-12-31 | $625.12K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $326.39K 10-K · filed 2018-02-28 | -$326.39K 10-K · filed 2016-03-01 |
| 2014-12-31 | $71.19K 10-K · filed 2017-02-24 | -$71.19K 10-K · filed 2015-02-27 |
| 2013-12-31 | $15.37K 10-K · filed 2016-03-01 | |
| 2012-12-31 | -$95.37K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $413.70K 10-K · filed 2014-03-10 | |
| 2010-12-31 | -$26.79K 10-K · filed 2013-03-08 |
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