CTO REALTY GROWTH, INC. Increase (Decrease) in Income Taxes Receivable
CTO REALTY GROWTH, INC. (CTO) reported Increase (Decrease) in Income Taxes Receivable of -$70.00 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:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-04-28
- CTO REALTY GROWTH, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- CTO REALTY GROWTH, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was $0.00.
- CTO REALTY GROWTH, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-06-30 was -$35.00K, a 160.34% decline year-over-year.
- CTO REALTY GROWTH, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-03-31 was -$35.00K.
- CTO REALTY GROWTH, INC. increase (decrease) in income taxes receivable for fiscal 2025 was -$70.00K.
- CTO REALTY GROWTH, INC. increase (decrease) in income taxes receivable for fiscal 2024 was -$176.00K.
- CTO REALTY GROWTH, INC. increase (decrease) in income taxes receivable for fiscal 2023 was -$202.00K, a 4140.00% decline from fiscal 2022.
- CTO REALTY GROWTH, INC. increase (decrease) in income taxes receivable for fiscal 2022 was $5.00K, a 98.80% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 3 month as first filed | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $0.00 derived: sum of 2 quarters · filed 2026-02-19 | -$35.00K derived: sum of 3 quarters · filed 2026-02-19 | -$70.00K 10-K · filed 2026-02-19 | |||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$35.00K derived: sum of 2 quarters · filed 2025-10-28 | -$70.00K 10-Q · filed 2025-10-28 | -$17.00K derived: sum of 4 quarters · filed 2026-04-28 | |||
| 2025-06-30 | -$35.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$70.00K 10-Q · filed 2025-07-29 | -$17.00K derived: sum of 3 quarters · filed 2026-04-28 | -$85.00K derived: sum of 4 quarters · filed 2026-04-28 | |||
| 2025-03-31 | -$35.00K 10-Q · filed 2026-04-28 | $18.00K derived: sum of 2 quarters · filed 2026-04-28 | -$50.00K derived: sum of 3 quarters · filed 2026-04-28 | $8.00K derived: sum of 4 quarters · filed 2026-04-28 | |||
| 2024-12-31 | $53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$15.00K derived: sum of 2 quarters · filed 2026-02-19 | $43.00K derived: sum of 3 quarters · filed 2026-02-19 | -$176.00K 10-K · filed 2026-02-19 | |||
| 2024-09-30 | -$68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$10.00K derived: sum of 2 quarters · filed 2025-10-28 | -$229.00K 10-Q · filed 2025-10-28 | -$413.00K derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-06-30 | $58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$161.00K 10-Q · filed 2025-07-29 | -$345.00K derived: sum of 3 quarters · filed 2026-02-19 | -$61.00K derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-03-31 | -$219.00K 10-Q · filed 2025-05-01 | -$403.00K derived: sum of 2 quarters · filed 2026-02-19 | -$119.00K derived: sum of 3 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | -$184.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $100.00K derived: sum of 2 quarters · filed 2026-02-19 | -$202.00K 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | $284.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | -$18.00K 10-Q · filed 2024-10-24 | |||||
| 2023-06-30 | -$302.00K 10-Q · filed 2024-07-25 | ||||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $162.00K derived: sum of 2 quarters · filed 2025-02-20 | $34.00K derived: sum of 3 quarters · filed 2025-02-20 | $5.00K 10-K · filed 2025-02-20 | |||
| 2022-09-30 | $162.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $34.00K derived: sum of 2 quarters · filed 2023-10-26 | $5.00K 10-Q · filed 2023-10-26 | -$409.00K derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-06-30 | -$128.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$157.00K 10-Q · filed 2023-07-27 | -$571.00K derived: sum of 3 quarters · filed 2024-02-22 | -$314.00K derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-03-31 | -$29.00K 10-Q · filed 2023-04-27 | -$443.00K derived: sum of 2 quarters · filed 2024-02-22 | -$186.00K derived: sum of 3 quarters · filed 2024-02-22 | $135.00K derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2021-12-31 | -$414.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$157.00K derived: sum of 2 quarters · filed 2024-02-22 | $164.00K derived: sum of 3 quarters · filed 2024-02-22 | $416.00K 10-K · filed 2024-02-22 | |||
| 2021-09-30 | $257.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $578.00K derived: sum of 2 quarters · filed 2022-10-27 | $830.00K 10-Q · filed 2022-10-27 | ||||
| 2021-06-30 | $321.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $573.00K 10-Q · filed 2022-07-28 | |||||
| 2021-03-31 | $252.00K 10-Q · filed 2022-04-28 | ||||||
| 2020-12-31 | $26.00K 10-K · filed 2023-02-23 | ||||||
| 2019-12-31 | $24.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $24.00 derived: sum of 2 quarters · filed 2022-02-24 | $24.00 derived: sum of 3 quarters · filed 2022-02-24 | -$225.00K 10-K · filed 2022-02-24 | -$225.02K 10-K · filed 2020-03-06 | ||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $0.00 derived: sum of 2 quarters · filed 2020-11-06 | -$225.02K 10-Q · filed 2020-11-06 | -$625.20K derived: sum of 4 quarters · filed 2021-03-05 | |||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$225.02K 10-Q · filed 2020-08-10 | -$625.20K derived: sum of 3 quarters · filed 2021-03-05 | -$1.08M derived: sum of 4 quarters · filed 2021-03-05 | |||
| 2019-03-31 | -$225.02K 10-Q · filed 2020-05-11 | -$625.20K derived: sum of 2 quarters · filed 2021-03-05 | -$1.08M derived: sum of 3 quarters · filed 2021-03-05 | -$1.28M derived: sum of 4 quarters · filed 2021-03-05 | |||
| 2018-12-31 | -$400.18K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$851.08K derived: sum of 2 quarters · filed 2021-03-05 | -$1.06M derived: sum of 3 quarters · filed 2021-03-05 | -$892.00K 10-K · filed 2021-03-05 | -$891.56K 10-K · filed 2019-02-28 | ||
| 2018-09-30 | -$450.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23 | -$658.14K derived: sum of 2 quarters · filed 2019-10-23 | -$491.82K 10-Q · filed 2019-10-23 | -$885.95K derived: sum of 4 quarters · filed 2020-03-06 | |||
| 2018-06-30 | -$207.24K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$40.92K 10-Q · filed 2019-07-31 | -$435.05K derived: sum of 3 quarters · filed 2020-03-06 | -$123.90K derived: sum of 4 quarters · filed 2020-03-06 | |||
| 2018-03-31 | $166.32K 10-Q · filed 2019-04-30 | -$227.81K derived: sum of 2 quarters · filed 2020-03-06 | $83.34K derived: sum of 3 quarters · filed 2020-03-06 | $240.97K derived: sum of 4 quarters · filed 2020-03-06 | |||
| 2017-12-31 | -$394.13K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$82.98K derived: sum of 2 quarters · filed 2020-03-06 | $74.64K derived: sum of 3 quarters · filed 2020-03-06 | $172.59K 10-K · filed 2020-03-06 | |||
| 2017-09-30 | $311.15K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $468.77K derived: sum of 2 quarters · filed 2018-10-26 | $566.72K 10-Q · filed 2018-10-26 | -$420.65K derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-30 | $157.62K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $255.57K 10-Q · filed 2018-08-01 | -$731.80K derived: sum of 3 quarters · filed 2019-02-28 | $1.08M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-31 | $97.95K 10-Q · filed 2018-05-01 | -$889.42K derived: sum of 2 quarters · filed 2019-02-28 | $924.86K derived: sum of 3 quarters · filed 2019-02-28 | $381.45K derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | -$987.37K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $826.91K derived: sum of 2 quarters · filed 2019-02-28 | $283.50K derived: sum of 3 quarters · filed 2019-02-28 | $85.52K 10-K · filed 2019-02-28 | |||
| 2016-09-30 | $1.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $1.27M derived: sum of 2 quarters · filed 2017-10-30 | $1.07M 10-Q · filed 2017-10-30 | $1.93M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | -$543.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$741.39K 10-Q · filed 2017-08-09 | $117.08K derived: sum of 3 quarters · filed 2018-02-28 | -$590.69K derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | -$197.98K 10-Q · filed 2017-05-09 | $660.49K derived: sum of 2 quarters · filed 2018-02-28 | -$47.28K derived: sum of 3 quarters · filed 2018-02-28 | -$4.98K derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | $858.47K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $150.70K derived: sum of 2 quarters · filed 2018-02-28 | $193.00K derived: sum of 3 quarters · filed 2018-02-28 | $591.19K 10-K · filed 2018-02-28 | |||
| 2015-09-30 | -$707.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$665.47K derived: sum of 2 quarters · filed 2016-10-28 | -$267.28K 10-Q · filed 2016-10-28 | $0.00 derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | $42.29K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $440.49K 10-Q · filed 2016-07-29 | $707.77K derived: sum of 3 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $398.19K 10-Q · filed 2016-05-03 | $665.47K derived: sum of 2 quarters · filed 2017-02-24 | |||||
| 2014-12-31 | $267.28K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $267.28K 10-K · filed 2017-02-24 | |||||
| 2014-09-30 | $0.00 10-Q · filed 2014-10-28 | ||||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | -$824.55K derived: sum of 2 quarters · filed 2016-03-01 | -$765.23K derived: sum of 3 quarters · filed 2016-03-01 | -$239.72K 10-K · filed 2016-03-01 | |||
| 2013-09-30 | -$824.55K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | -$765.23K derived: sum of 2 quarters · filed 2014-10-28 | -$239.72K 10-Q · filed 2014-10-28 | $0.00 derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-30 | $59.33K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $584.83K 10-Q · filed 2014-08-01 | $483.80K 10-Q · filed 2013-07-30 | $824.55K derived: sum of 3 quarters · filed 2015-02-27 | $824.55K derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $525.50K 10-Q · filed 2014-04-30 | $424.47K 10-Q · filed 2013-05-03 | $765.23K derived: sum of 2 quarters · filed 2015-02-27 | $765.23K derived: sum of 3 quarters · filed 2015-02-27 | $765.23K derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | $239.72K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $239.72K derived: sum of 2 quarters · filed 2015-02-27 | $239.72K derived: sum of 3 quarters · filed 2015-02-27 | -$160.19K 10-K · filed 2015-02-27 | |||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $0.00 derived: sum of 2 quarters · filed 2013-10-31 | -$399.90K 10-Q · filed 2013-10-31 | $0.00 derived: sum of 4 quarters · filed 2014-03-10 | |||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | -$399.90K 10-Q · filed 2013-07-30 | $0.00 derived: sum of 3 quarters · filed 2014-03-10 | $0.00 derived: sum of 4 quarters · filed 2014-03-10 | |||
| 2012-03-31 | -$399.90K 10-Q · filed 2013-05-03 | $0.00 derived: sum of 2 quarters · filed 2014-03-10 | $0.00 derived: sum of 3 quarters · filed 2014-03-10 | $0.00 derived: sum of 4 quarters · filed 2014-03-10 | |||
| 2011-12-31 | $399.90K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | $399.90K derived: sum of 2 quarters · filed 2014-03-10 | $399.90K derived: sum of 3 quarters · filed 2014-03-10 | $370.55K 10-K · filed 2014-03-10 | |||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $0.00 derived: sum of 2 quarters · filed 2012-11-07 | -$29.35K 10-Q · filed 2012-11-07 | -$1.75M derived: sum of 4 quarters · filed 2013-03-08 | |||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$29.35K 10-Q · filed 2012-08-08 | -$1.75M derived: sum of 3 quarters · filed 2013-03-08 | ||||
| 2011-03-31 | -$29.35K 10-Q · filed 2012-05-09 | -$1.75M derived: sum of 2 quarters · filed 2013-03-08 | |||||
| 2010-12-31 | -$1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | -$403.65K 10-K · filed 2013-03-08 | |||||
| 2010-09-30 | $1.32M 10-Q · filed 2011-11-09 |
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