CTO REALTY GROWTH, INC. Deferred Tax Liabilities, Net
CTO REALTY GROWTH, INC. (CTO) had Deferred Tax Liabilities, Net of $483.00 thousand as of 2021-12-31, per its 10-K filed 2023-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2023-02-23
- 2021-12-31: Deferred Tax Liabilities, Net $483.00K.
- 2020-12-31: Deferred Tax Liabilities, Net $3.52M.
- 2019-12-31: Deferred Tax Liabilities, Net $90.28M; Deferred Tax Liabilities, Net as first filed $90.28M.
- 2018-12-31: Deferred Tax Liabilities, Net $54.77M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-12-31 | $483.00K 10-K · filed 2023-02-23 | |
| 2020-12-31 | $3.52M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $90.28M 10-K · filed 2021-03-05 | $90.28M 10-K · filed 2020-03-06 |
| 2018-12-31 | $54.77M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $42.29M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $51.36M 10-K · filed 2018-02-28 | |
| 2016-09-30 | $48.84M 10-Q · filed 2016-10-28 | |
| 2016-06-30 | $42.41M 10-Q · filed 2016-07-29 | |
| 2016-03-31 | $42.23M 10-Q · filed 2016-05-03 | |
| 2015-12-31 | $39.53M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $34.04M 10-K · filed 2016-03-01 | $40.30M 10-K · filed 2015-02-27 |
| 2013-12-31 | $38.91M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $39.28M 10-K · filed 2014-03-10 | |
| 2011-12-31 | $39.01M 10-K · filed 2013-03-08 |
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