CTO REALTY GROWTH, INC. Deferred Tax Liabilities, Tax Deferred Income
CTO REALTY GROWTH, INC. (CTO) had Deferred Tax Liabilities, Tax Deferred Income of $87.35 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2021-03-05
- 2019-12-31: Deferred Tax Liabilities, Tax Deferred Income $87.35M; Deferred Tax Liabilities, Tax Deferred Income as first filed $87.35M.
- 2018-12-31: Deferred Tax Liabilities, Tax Deferred Income $67.39M.
- 2017-12-31: Deferred Tax Liabilities, Tax Deferred Income $52.72M.
- 2016-12-31: Deferred Tax Liabilities, Tax Deferred Income $68.36M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2019-12-31 | $87.35M 10-K · filed 2021-03-05 | $87.35M 10-K · filed 2020-03-06 |
| 2018-12-31 | $67.39M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $52.72M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $68.36M 10-K · filed 2018-02-28 |
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