CTO REALTY GROWTH, INC. Deferred Tax Assets, Charitable Contribution Carryforwards
CTO REALTY GROWTH, INC. (CTO) had Deferred Tax Assets, Charitable Contribution Carryforwards of $252.62 thousand as of 2012-12-31, per its 10-K filed 2014-03-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2014-03-10
- 2012-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $252.62K.
- 2011-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $254.59K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2012-12-31 | $252.62K 10-K · filed 2014-03-10 |
| 2011-12-31 | $254.59K 10-K · filed 2013-03-08 |
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