CTO REALTY GROWTH, INC. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
CTO REALTY GROWTH, INC. (CTO) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $342.01 thousand as of 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2017-02-24
- 2016-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $342.01K.
- 2015-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $342.01K.
- 2014-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $342.01K.
- 2013-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $342.01K.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2016-12-31 | $342.01K 10-K · filed 2017-02-24 |
| 2015-12-31 | $342.01K 10-K · filed 2017-02-24 |
| 2014-12-31 | $342.01K 10-K · filed 2016-03-01 |
| 2013-12-31 | $342.01K 10-K · filed 2015-02-27 |
| 2012-12-31 | $342.64K 10-K · filed 2014-03-10 |
| 2011-12-31 | $342.64K 10-K · filed 2013-03-08 |
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