CTO REALTY GROWTH, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
CTO REALTY GROWTH, INC. (CTO) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $28.99 thousand for the 3-month period ending 2012-06-30, per its 10-Q filed 2012-08-08.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2014-03-10
- CTO REALTY GROWTH, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2012-06-30 was $28.99K, a 0.00% change year-over-year.
- CTO REALTY GROWTH, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2011-12-31 was $104.14K.
- CTO REALTY GROWTH, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2011-09-30 was $33.35K.
- CTO REALTY GROWTH, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2011-06-30 was $28.99K.
- CTO REALTY GROWTH, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2011 was $197.42K, a 194.58% increase from fiscal 2010.
- CTO REALTY GROWTH, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2010 was $67.02K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2012-06-30 | $28.99K 10-Q · filed 2012-08-08 | $59.92K 10-Q · filed 2012-08-08 | ||
| 2011-12-31 | $104.14K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | $137.50K derived: sum of 2 quarters · filed 2014-03-10 | $166.49K derived: sum of 3 quarters · filed 2014-03-10 | $197.42K 10-K · filed 2014-03-10 |
| 2011-09-30 | $33.35K 10-Q · filed 2012-11-07 | $62.34K derived: sum of 2 quarters · filed 2012-11-07 | $93.28K 10-Q · filed 2012-11-07 | |
| 2011-06-30 | $28.99K 10-Q · filed 2012-08-08 | $59.92K 10-Q · filed 2012-08-08 | ||
| 2010-12-31 | $67.02K 10-K · filed 2013-03-08 |
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