CTO REALTY GROWTH, INC. Deferred Tax Liabilities, Leasing Arrangements
CTO REALTY GROWTH, INC. (CTO) had Deferred Tax Liabilities, Leasing Arrangements of $187.00 thousand as of 2019-12-31, per its 10-K filed 2021-03-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2021-03-05
- 2019-12-31: Deferred Tax Liabilities, Leasing Arrangements $187.00K; Deferred Tax Liabilities, Leasing Arrangements as first filed $186.98K.
- 2018-12-31: Deferred Tax Liabilities, Leasing Arrangements $578.03K.
- 2017-12-31: Deferred Tax Liabilities, Leasing Arrangements $226.67K.
- 2016-12-31: Deferred Tax Liabilities, Leasing Arrangements $105.73K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2019-12-31 | $187.00K 10-K · filed 2021-03-05 | $186.98K 10-K · filed 2020-03-06 |
| 2018-12-31 | $578.03K 10-K · filed 2020-03-06 | |
| 2017-12-31 | $226.67K 10-K · filed 2019-02-28 | |
| 2016-12-31 | $105.73K 10-K · filed 2018-02-28 |
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