CTO REALTY GROWTH, INC. OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
CTO REALTY GROWTH, INC. (CTO) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $222.03 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2017-02-24
- CTO REALTY GROWTH, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2016-12-31 was $0.00, a 100.00% decline year-over-year.
- CTO REALTY GROWTH, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2016-09-30 was $0.00.
- CTO REALTY GROWTH, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2016-06-30 was $0.00.
- CTO REALTY GROWTH, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2016-03-31 was $222.03K.
- CTO REALTY GROWTH, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2016 was $222.03K, a 259.62% increase from fiscal 2015.
- CTO REALTY GROWTH, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2015 was $61.74K.
- CTO REALTY GROWTH, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2014 was $0.00.
- CTO REALTY GROWTH, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2013 was $0.00.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $0.00 derived: sum of 2 quarters · filed 2017-02-24 | $0.00 derived: sum of 3 quarters · filed 2017-02-24 | $222.03K 10-K · filed 2017-02-24 |
| 2016-09-30 | $0.00 10-Q · filed 2016-10-28 | $0.00 derived: sum of 2 quarters · filed 2016-10-28 | $222.03K 10-Q · filed 2016-10-28 | $392.76K derived: sum of 4 quarters · filed 2017-02-24 |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $222.03K 10-Q · filed 2016-07-29 | $392.76K derived: sum of 3 quarters · filed 2017-02-24 | $333.00K derived: sum of 4 quarters · filed 2017-02-24 |
| 2016-03-31 | $222.03K 10-Q · filed 2016-05-03 | $392.76K derived: sum of 2 quarters · filed 2017-02-24 | $333.00K derived: sum of 3 quarters · filed 2017-02-24 | $333.00K derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-12-31 | $170.74K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $110.98K derived: sum of 2 quarters · filed 2017-02-24 | $110.98K derived: sum of 3 quarters · filed 2017-02-24 | $61.74K 10-K · filed 2017-02-24 |
| 2015-09-30 | -$59.76K 10-Q · filed 2016-10-28 | -$59.76K derived: sum of 2 quarters · filed 2016-10-28 | -$109.00K 10-Q · filed 2016-10-28 | -$109.00K derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $0.00 10-Q · filed 2015-07-31 | -$49.24K 10-Q · filed 2016-07-29 | -$49.24K derived: sum of 3 quarters · filed 2017-02-24 | -$49.24K derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | -$49.24K 10-Q · filed 2016-05-03 | -$49.24K derived: sum of 2 quarters · filed 2017-02-24 | -$49.24K derived: sum of 3 quarters · filed 2017-02-24 | |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $0.00 derived: sum of 2 quarters · filed 2017-02-24 | $0.00 10-K · filed 2017-02-24 | |
| 2014-09-30 | $0.00 10-Q · filed 2015-10-30 | $0.00 10-Q · filed 2015-10-30 | ||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-06 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-03-01 | |||
| 2012-06-30 | $9.32K 10-Q · filed 2012-08-08 | $9.32K 10-Q · filed 2012-08-08 | ||
| 2011-09-30 | $9.32K 10-Q · filed 2012-11-07 | $18.64K derived: sum of 2 quarters · filed 2012-11-07 | ||
| 2011-06-30 | $9.32K 10-Q · filed 2012-08-08 | $9.32K 10-Q · filed 2012-08-08 |
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