CTO REALTY GROWTH, INC. Deferred Tax Assets, Operating Loss Carryforwards
CTO REALTY GROWTH, INC. (CTO) had Deferred Tax Assets, Operating Loss Carryforwards of $2.39 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.39M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.28M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $2.39M 10-K · filed 2026-02-19 |
| 2024-12-31 | $2.50M 10-K · filed 2026-02-19 |
| 2023-12-31 | $2.28M 10-K · filed 2025-02-20 |
| 2022-12-31 | $2.60M 10-K · filed 2024-02-22 |
| 2021-12-31 | $291.00K 10-K · filed 2023-02-23 |
| 2020-12-31 | $1.10M 10-K · filed 2022-02-24 |
| 2017-12-31 | $266.04K 10-K · filed 2019-02-28 |
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