CTO REALTY GROWTH, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
CTO REALTY GROWTH, INC. (CTO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.27 million as of 2019-12-31, per its 10-K filed 2021-03-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2021-03-05
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.27M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $1.27M.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $977.21K.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $883.73K.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.44M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2019-12-31 | $1.27M 10-K · filed 2021-03-05 | $1.27M 10-K · filed 2020-03-06 |
| 2018-12-31 | $977.21K 10-K · filed 2020-03-06 | |
| 2017-12-31 | $883.73K 10-K · filed 2019-02-28 | |
| 2016-12-31 | $1.44M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $1.02M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $621.49K 10-K · filed 2016-03-01 | |
| 2013-12-31 | $837.16K 10-K · filed 2015-02-27 | |
| 2012-12-31 | $766.04K 10-K · filed 2014-03-10 | |
| 2011-12-31 | $393.95K 10-K · filed 2013-03-08 |
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