CTO REALTY GROWTH, INC. Increase (Decrease) in Deferred Income Taxes
CTO REALTY GROWTH, INC. (CTO) reported Increase (Decrease) in Deferred Income Taxes of -$158.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-04-28
- CTO REALTY GROWTH, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$118.00K, a 126.34% decline year-over-year.
- CTO REALTY GROWTH, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$45.00K.
- CTO REALTY GROWTH, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-06-30 was -$22.00K.
- CTO REALTY GROWTH, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-03-31 was $27.00K, a 85.08% decline year-over-year.
- CTO REALTY GROWTH, INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$158.00K, a 134.50% decline from fiscal 2024.
- CTO REALTY GROWTH, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $458.00K.
- CTO REALTY GROWTH, INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$521.00K, a 117.29% decline from fiscal 2022.
- CTO REALTY GROWTH, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $3.01M, a 0.82% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$118.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$163.00K derived: sum of 2 quarters · filed 2026-02-19 | -$185.00K derived: sum of 3 quarters · filed 2026-02-19 | -$158.00K 10-K · filed 2026-02-19 |
| 2025-09-30 | -$45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$67.00K derived: sum of 2 quarters · filed 2025-10-28 | -$40.00K 10-Q · filed 2025-10-28 | $408.00K derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-06-30 | -$22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $5.00K 10-Q · filed 2025-07-29 | $453.00K derived: sum of 3 quarters · filed 2026-04-28 | $325.00K derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-03-31 | $27.00K 10-Q · filed 2026-04-28 | $475.00K derived: sum of 2 quarters · filed 2026-04-28 | $347.00K derived: sum of 3 quarters · filed 2026-04-28 | $304.00K derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | $448.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $320.00K derived: sum of 2 quarters · filed 2026-02-19 | $277.00K derived: sum of 3 quarters · filed 2026-02-19 | $458.00K 10-K · filed 2026-02-19 |
| 2024-09-30 | -$128.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$171.00K derived: sum of 2 quarters · filed 2025-10-28 | $10.00K 10-Q · filed 2025-10-28 | -$344.00K derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | -$43.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $138.00K 10-Q · filed 2025-07-29 | -$216.00K derived: sum of 3 quarters · filed 2026-02-19 | -$276.00K derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | $181.00K 10-Q · filed 2025-05-01 | -$173.00K derived: sum of 2 quarters · filed 2026-02-19 | -$233.00K derived: sum of 3 quarters · filed 2026-02-19 | -$313.00K derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | -$354.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$414.00K derived: sum of 2 quarters · filed 2026-02-19 | -$494.00K derived: sum of 3 quarters · filed 2026-02-19 | -$521.00K 10-K · filed 2026-02-19 |
| 2023-09-30 | -$60.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | -$140.00K derived: sum of 2 quarters · filed 2024-10-24 | -$167.00K 10-Q · filed 2024-10-24 | $2.30M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | -$80.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$107.00K 10-Q · filed 2024-07-25 | $2.36M derived: sum of 3 quarters · filed 2025-02-20 | $2.32M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | -$27.00K 10-Q · filed 2024-05-02 | $2.44M derived: sum of 2 quarters · filed 2025-02-20 | $2.40M derived: sum of 3 quarters · filed 2025-02-20 | $2.43M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | $2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $2.42M derived: sum of 2 quarters · filed 2025-02-20 | $2.46M derived: sum of 3 quarters · filed 2025-02-20 | $3.01M 10-K · filed 2025-02-20 |
| 2022-09-30 | -$45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$14.00K derived: sum of 2 quarters · filed 2023-10-26 | $544.00K 10-Q · filed 2023-10-26 | -$154.00K derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | $31.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $589.00K 10-Q · filed 2023-07-27 | -$109.00K derived: sum of 3 quarters · filed 2024-02-22 | -$367.00K derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | $558.00K 10-Q · filed 2023-04-27 | -$140.00K derived: sum of 2 quarters · filed 2024-02-22 | -$398.00K derived: sum of 3 quarters · filed 2024-02-22 | $3.42M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | -$698.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$956.00K derived: sum of 2 quarters · filed 2024-02-22 | $2.86M derived: sum of 3 quarters · filed 2024-02-22 | $3.04M 10-K · filed 2024-02-22 |
| 2021-09-30 | -$258.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $3.56M derived: sum of 2 quarters · filed 2022-10-27 | $3.74M 10-Q · filed 2022-10-27 | $83.51M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $3.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $3.99M 10-Q · filed 2022-07-28 | $83.77M derived: sum of 3 quarters · filed 2023-02-23 | $91.17M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $178.00K 10-Q · filed 2022-04-28 | $79.95M derived: sum of 2 quarters · filed 2023-02-23 | $87.36M derived: sum of 3 quarters · filed 2023-02-23 | |
| 2020-12-31 | $79.78M derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-02-23 | $87.18M derived: sum of 2 quarters · filed 2023-02-23 | $90.53M 10-K · filed 2023-02-23 | |
| 2020-09-30 | $7.40M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2021-10-29 | $10.76M 10-Q/A · filed 2021-10-29 | ||
| 2020-06-30 | $3.35M 10-Q · filed 2021-07-29 | |||
| 2019-12-31 | -$35.10M 10-K · filed 2022-02-24 | |||
| 2017-12-31 | $8.95M 10-K · filed 2018-02-28 | |||
| 2016-12-31 | -$11.66M 10-K · filed 2018-02-28 | |||
| 2015-12-31 | -$4.63M 10-K · filed 2018-02-28 | |||
| 2015-03-31 | $1.34M 10-Q · filed 2015-05-06 |
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