CTO REALTY GROWTH, INC. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
CTO REALTY GROWTH, INC. (CTO) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of $2.20 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-04-28
- CTO REALTY GROWTH, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was $2.20M.
- CTO REALTY GROWTH, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was $179.00K, a 98.61% decline year-over-year.
- CTO REALTY GROWTH, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was -$1.91M.
- CTO REALTY GROWTH, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-06-30 was -$3.92M, a 499.69% decline year-over-year.
- CTO REALTY GROWTH, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was -$12.92M, a 329.68% decline from fiscal 2024.
- CTO REALTY GROWTH, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was $5.63M.
- CTO REALTY GROWTH, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was -$8.87M, a 162.27% decline from fiscal 2022.
- CTO REALTY GROWTH, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was $14.24M, a 315.64% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $2.20M 10-Q · filed 2026-04-28 | $2.38M derived: sum of 2 quarters · filed 2026-04-28 | $471.00K derived: sum of 3 quarters · filed 2026-04-28 | -$3.45M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-12-31 | $179.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$1.73M derived: sum of 2 quarters · filed 2026-02-19 | -$5.65M derived: sum of 3 quarters · filed 2026-02-19 | -$12.92M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | -$1.91M 10-Q · filed 2025-10-28 | -$5.83M derived: sum of 2 quarters · filed 2025-10-28 | -$13.10M 10-Q · filed 2025-10-28 | -$179.00K derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-06-30 | -$3.92M 10-Q · filed 2025-07-29 | -$11.20M 10-Q · filed 2025-07-29 | $1.73M derived: sum of 3 quarters · filed 2026-04-28 | -$14.06M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-03-31 | -$7.27M 10-Q · filed 2026-04-28 | $5.65M derived: sum of 2 quarters · filed 2026-04-28 | -$10.14M derived: sum of 3 quarters · filed 2026-04-28 | -$9.16M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | $12.92M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$2.87M derived: sum of 2 quarters · filed 2026-02-19 | -$1.89M derived: sum of 3 quarters · filed 2026-02-19 | $5.63M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | -$15.79M 10-Q · filed 2025-10-28 | -$14.81M derived: sum of 2 quarters · filed 2025-10-28 | -$7.30M 10-Q · filed 2025-10-28 | -$24.55M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | $982.00K 10-Q · filed 2025-07-29 | $8.49M 10-Q · filed 2025-07-29 | -$8.76M derived: sum of 3 quarters · filed 2026-02-19 | -$2.86M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | $7.51M 10-Q · filed 2025-05-01 | -$9.75M derived: sum of 2 quarters · filed 2026-02-19 | -$3.85M derived: sum of 3 quarters · filed 2026-02-19 | $3.53M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | -$17.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$11.36M derived: sum of 2 quarters · filed 2026-02-19 | -$3.98M derived: sum of 3 quarters · filed 2026-02-19 | -$8.87M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | $5.90M 10-Q · filed 2024-10-24 | $13.28M derived: sum of 2 quarters · filed 2024-10-24 | $8.39M 10-Q · filed 2024-10-24 | $6.70M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $7.38M 10-Q · filed 2024-07-25 | $2.49M 10-Q · filed 2024-07-25 | $799.00K derived: sum of 3 quarters · filed 2025-02-20 | $6.11M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | -$4.89M 10-Q · filed 2024-05-02 | -$6.58M derived: sum of 2 quarters · filed 2025-02-20 | -$1.27M derived: sum of 3 quarters · filed 2025-02-20 | $1.34M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | -$1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $3.62M derived: sum of 2 quarters · filed 2025-02-20 | $6.23M derived: sum of 3 quarters · filed 2025-02-20 | $14.24M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $5.31M 10-Q · filed 2023-10-26 | $7.92M derived: sum of 2 quarters · filed 2023-10-26 | $15.93M 10-Q · filed 2023-10-26 | $17.97M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $2.61M 10-Q · filed 2023-07-27 | $10.62M 10-Q · filed 2023-07-27 | $12.66M derived: sum of 3 quarters · filed 2024-02-22 | $12.88M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | $8.01M 10-Q · filed 2023-04-27 | $10.05M derived: sum of 2 quarters · filed 2024-02-22 | $10.27M derived: sum of 3 quarters · filed 2024-02-22 | $10.20M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $2.26M derived: sum of 2 quarters · filed 2024-02-22 | $2.19M derived: sum of 3 quarters · filed 2024-02-22 | $3.43M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $217.00K 10-Q · filed 2022-10-27 | $150.00K derived: sum of 2 quarters · filed 2022-10-27 | $1.39M 10-Q · filed 2022-10-27 | $1.20M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | -$67.00K 10-Q · filed 2022-07-28 | $1.17M 10-Q · filed 2022-07-28 | $979.00K derived: sum of 3 quarters · filed 2023-02-23 | $1.05M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $1.24M 10-Q · filed 2022-04-28 | $1.05M derived: sum of 2 quarters · filed 2023-02-23 | $1.12M derived: sum of 3 quarters · filed 2023-02-23 | $626.00K derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | -$191.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-02-23 | -$118.00K derived: sum of 2 quarters · filed 2023-02-23 | -$611.00K derived: sum of 3 quarters · filed 2023-02-23 | -$1.98M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | $73.00K 10-Q/A · filed 2021-10-29 | $72.67K 10-Q · filed 2020-11-06 | -$420.00K derived: sum of 2 quarters · filed 2021-10-29 | -$1.79M 10-Q/A · filed 2021-10-29 | -$1.79M 10-Q · filed 2020-11-06 | -$1.80M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-30 | -$493.00K 10-Q · filed 2021-07-29 | -$492.88K 10-Q · filed 2020-08-10 | -$1.87M 10-Q · filed 2021-07-29 | -$1.87M 10-Q · filed 2020-08-10 | -$1.87M derived: sum of 3 quarters · filed 2022-02-24 | -$1.94M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-31 | -$1.37M 10-Q · filed 2021-04-29 | -$1.37M 10-Q · filed 2020-05-11 | -$1.38M derived: sum of 2 quarters · filed 2022-02-24 | -$1.44M derived: sum of 3 quarters · filed 2022-02-24 | -$1.66M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | -$7.86K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$70.17K derived: sum of 2 quarters · filed 2022-02-24 | -$284.19K derived: sum of 3 quarters · filed 2022-02-24 | -$413.00K 10-K · filed 2022-02-24 | -$412.62K 10-K · filed 2020-03-06 | |||
| 2019-09-30 | -$62.31K 10-Q · filed 2020-11-06 | -$276.32K derived: sum of 2 quarters · filed 2020-11-06 | -$405.14K 10-Q · filed 2020-11-06 | -$622.26K derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2019-06-30 | -$214.02K 10-Q · filed 2020-08-10 | -$342.83K 10-Q · filed 2020-08-10 | -$559.96K derived: sum of 3 quarters · filed 2021-03-05 | -$537.64K derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2019-03-31 | -$128.81K 10-Q · filed 2020-05-11 | -$345.94K derived: sum of 2 quarters · filed 2021-03-05 | -$323.62K derived: sum of 3 quarters · filed 2021-03-05 | -$272.88K derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2018-12-31 | -$217.13K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$194.81K derived: sum of 2 quarters · filed 2021-03-05 | -$144.07K derived: sum of 3 quarters · filed 2021-03-05 | $114.00K 10-K · filed 2021-03-05 | $113.93K 10-K · filed 2019-02-28 | |||
| 2018-09-30 | $22.32K 10-Q · filed 2019-10-23 | $73.06K derived: sum of 2 quarters · filed 2019-10-23 | $331.13K 10-Q · filed 2019-10-23 | $451.91K derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-06-30 | $50.74K 10-Q · filed 2019-07-31 | $308.81K 10-Q · filed 2019-07-31 | $429.59K derived: sum of 3 quarters · filed 2020-03-06 | $435.52K derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-03-31 | $258.07K 10-Q · filed 2019-04-30 | $378.85K derived: sum of 2 quarters · filed 2020-03-06 | $384.77K derived: sum of 3 quarters · filed 2020-03-06 | $327.74K derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2017-12-31 | $120.78K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $126.71K derived: sum of 2 quarters · filed 2020-03-06 | $69.67K derived: sum of 3 quarters · filed 2020-03-06 | $116.73K 10-K · filed 2020-03-06 | ||||
| 2017-09-30 | $5.92K 10-Q · filed 2018-10-26 | -$51.11K derived: sum of 2 quarters · filed 2018-10-26 | -$4.06K 10-Q · filed 2018-10-26 | $477.07K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | -$57.04K 10-Q · filed 2018-08-01 | -$9.98K 10-Q · filed 2018-08-01 | $471.15K derived: sum of 3 quarters · filed 2019-02-28 | $581.18K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $47.06K 10-Q · filed 2018-05-01 | $528.18K derived: sum of 2 quarters · filed 2019-02-28 | $638.22K derived: sum of 3 quarters · filed 2019-02-28 | $302.94K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $481.13K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $591.16K derived: sum of 2 quarters · filed 2019-02-28 | $255.89K derived: sum of 3 quarters · filed 2019-02-28 | $944.86K 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $110.03K 10-Q · filed 2017-10-30 | -$225.24K derived: sum of 2 quarters · filed 2017-10-30 | $463.73K 10-Q · filed 2017-10-30 | -$74.17K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | -$335.27K 10-Q · filed 2017-08-09 | $353.70K 10-Q · filed 2017-08-09 | -$184.20K derived: sum of 3 quarters · filed 2018-02-28 | -$261.53K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $688.97K 10-Q · filed 2017-05-09 | $151.07K derived: sum of 2 quarters · filed 2018-02-28 | $73.74K derived: sum of 3 quarters · filed 2018-02-28 | -$221.31K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$537.90K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$615.23K derived: sum of 2 quarters · filed 2018-02-28 | -$910.28K derived: sum of 3 quarters · filed 2018-02-28 | -$762.21K 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | -$77.33K 10-Q · filed 2016-10-28 | -$372.38K derived: sum of 2 quarters · filed 2016-10-28 | -$224.31K 10-Q · filed 2016-10-28 | $1.75K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | -$295.05K 10-Q · filed 2016-07-29 | -$146.98K 10-Q · filed 2016-07-29 | $79.09K derived: sum of 3 quarters · filed 2017-02-24 | $83.01K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $148.07K 10-Q · filed 2016-05-03 | $374.14K derived: sum of 2 quarters · filed 2017-02-24 | $378.06K derived: sum of 3 quarters · filed 2017-02-24 | $413.39K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $226.07K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $229.99K derived: sum of 2 quarters · filed 2017-02-24 | $265.32K derived: sum of 3 quarters · filed 2017-02-24 | $308.70K 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $3.93K 10-Q · filed 2015-10-30 | $39.25K derived: sum of 2 quarters · filed 2015-10-30 | $82.64K 10-Q · filed 2015-10-30 | |||||
| 2014-06-30 | $35.33K 10-Q · filed 2015-07-31 | $78.71K 10-Q · filed 2015-07-31 | ||||||
| 2014-03-31 | $43.38K 10-Q · filed 2015-05-06 | |||||||
| 2013-12-31 | $1.00M 10-K · filed 2016-03-01 | |||||||
| 2012-12-31 | -$108.06K 10-K · filed 2015-02-27 | |||||||
| 2011-12-31 | -$182.65K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | -$114.70K derived: sum of 2 quarters · filed 2014-03-10 | -$68.53K derived: sum of 3 quarters · filed 2014-03-10 | -$34.12K 10-K · filed 2014-03-10 | ||||
| 2011-09-30 | $67.96K 10-Q · filed 2012-11-07 | $114.12K derived: sum of 2 quarters · filed 2012-11-07 | $148.53K 10-Q · filed 2012-11-07 | |||||
| 2011-06-30 | $46.16K 10-Q · filed 2012-08-08 | $80.57K 10-Q · filed 2012-08-08 | ||||||
| 2011-03-31 | $49.25K 10-Q · filed 2012-05-09 | |||||||
| 2010-12-31 | $364.86K 10-K · filed 2013-03-08 |
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