CTO REALTY GROWTH, INC. Deferred Tax Assets, Capital Loss Carryforwards
CTO REALTY GROWTH, INC. (CTO) had Deferred Tax Assets, Capital Loss Carryforwards of $1.49 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.49M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.51M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.66M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.80M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.49M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $1.51M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $1.66M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $1.80M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $2.25M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $21.00K 10-K · filed 2021-03-05 | $20.75K 10-K · filed 2020-03-06 |
| 2018-12-31 | $20.75K 10-K · filed 2020-03-06 | |
| 2017-12-31 | $20.75K 10-K · filed 2019-02-28 |
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