CTO REALTY GROWTH, INC. Share-based Payment Arrangement, Expense, Tax Benefit
CTO REALTY GROWTH, INC. (CTO) reported Share-based Payment Arrangement, Expense, Tax Benefit of $678.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2023-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2023-02-23
- CTO REALTY GROWTH, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2020-12-31 was $158.00K, a 0.69% decline year-over-year.
- CTO REALTY GROWTH, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2020-09-30 was $150.00K, a 3.50% decline year-over-year.
- CTO REALTY GROWTH, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2020-06-30 was -$174.00K, a 208.24% decline year-over-year.
- CTO REALTY GROWTH, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2020-03-31 was -$204.00K, a 199.17% decline year-over-year.
- CTO REALTY GROWTH, INC. share-based payment arrangement, expense, tax benefit for fiscal 2020 was $678.00K, a 0.44% decline from fiscal 2019.
- CTO REALTY GROWTH, INC. share-based payment arrangement, expense, tax benefit for fiscal 2019 was $681.00K, a 39.84% increase from fiscal 2018.
- CTO REALTY GROWTH, INC. share-based payment arrangement, expense, tax benefit for fiscal 2018 was $487.00K, a 18.04% decline from fiscal 2017.
- CTO REALTY GROWTH, INC. share-based payment arrangement, expense, tax benefit for fiscal 2017 was $594.19K, a 51.54% decline from fiscal 2016.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-12-31 | $158.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-02-23 | $308.00K derived: sum of 2 quarters · filed 2023-02-23 | $134.00K derived: sum of 3 quarters · filed 2023-02-23 | $678.00K 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | $150.00K 10-Q/A · filed 2021-10-29 | $150.05K 10-Q · filed 2020-11-06 | -$24.00K derived: sum of 2 quarters · filed 2021-10-29 | $520.00K 10-Q/A · filed 2021-10-29 | $519.83K 10-Q · filed 2020-11-06 | -$68.90K derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-30 | -$174.00K 10-Q · filed 2021-07-29 | $174.19K 10-Q · filed 2020-08-10 | -$378.00K 10-Q · filed 2021-07-29 | $378.07K 10-Q · filed 2020-08-10 | -$218.90K derived: sum of 3 quarters · filed 2022-02-24 | -$63.46K derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-31 | -$204.00K 10-Q · filed 2021-04-29 | $203.77K 10-Q · filed 2020-05-11 | -$44.90K derived: sum of 2 quarters · filed 2022-02-24 | $110.54K derived: sum of 3 quarters · filed 2022-02-24 | $271.30K derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | $159.10K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $314.54K derived: sum of 2 quarters · filed 2022-02-24 | $475.30K derived: sum of 3 quarters · filed 2022-02-24 | $681.00K 10-K · filed 2022-02-24 | $681.35K 10-K · filed 2020-03-06 | |||
| 2019-09-30 | $155.44K 10-Q · filed 2020-11-06 | $316.20K derived: sum of 2 quarters · filed 2020-11-06 | $521.90K 10-Q · filed 2020-11-06 | $639.54K derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2019-06-30 | $160.76K 10-Q · filed 2020-08-10 | $366.46K 10-Q · filed 2020-08-10 | $484.10K derived: sum of 3 quarters · filed 2021-03-05 | $596.75K derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2019-03-31 | $205.70K 10-Q · filed 2020-05-11 | $323.34K derived: sum of 2 quarters · filed 2021-03-05 | $436.00K derived: sum of 3 quarters · filed 2021-03-05 | $565.24K derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2018-12-31 | $117.64K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $230.30K derived: sum of 2 quarters · filed 2021-03-05 | $359.54K derived: sum of 3 quarters · filed 2021-03-05 | $487.00K 10-K · filed 2021-03-05 | $426.87K 10-K · filed 2019-02-28 | |||
| 2018-09-30 | $112.65K 10-Q · filed 2019-10-23 | $97.86K 10-Q · filed 2018-10-26 | $241.90K derived: sum of 2 quarters · filed 2019-10-23 | $369.36K 10-Q · filed 2019-10-23 | $325.29K 10-Q · filed 2018-10-26 | $676.87K derived: sum of 4 quarters · filed 2020-03-06 | ||
| 2018-06-30 | $129.24K 10-Q · filed 2019-07-31 | $109.00K 10-Q · filed 2018-08-01 | $256.70K 10-Q · filed 2019-07-31 | $227.43K 10-Q · filed 2018-08-01 | $564.22K derived: sum of 3 quarters · filed 2020-03-06 | $714.50K derived: sum of 4 quarters · filed 2020-03-06 | ||
| 2018-03-31 | $127.46K 10-Q · filed 2019-04-30 | $118.43K 10-Q · filed 2018-05-01 | $434.98K derived: sum of 2 quarters · filed 2020-03-06 | $585.26K derived: sum of 3 quarters · filed 2020-03-06 | $735.54K derived: sum of 4 quarters · filed 2020-03-06 | |||
| 2017-12-31 | $307.52K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $457.80K derived: sum of 2 quarters · filed 2020-03-06 | $608.08K derived: sum of 3 quarters · filed 2020-03-06 | $594.19K 10-K · filed 2020-03-06 | $554.41K 10-K · filed 2018-02-28 | |||
| 2017-09-30 | $150.28K 10-Q · filed 2018-10-26 | $300.57K derived: sum of 2 quarters · filed 2018-10-26 | $286.68K 10-Q · filed 2018-10-26 | $547.01K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $150.28K 10-Q · filed 2018-08-01 | $286.68K 10-Q · filed 2018-08-01 | $396.73K derived: sum of 3 quarters · filed 2019-02-28 | $551.79K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $136.39K 10-Q · filed 2018-05-01 | $246.44K derived: sum of 2 quarters · filed 2019-02-28 | $401.50K derived: sum of 3 quarters · filed 2019-02-28 | $562.99K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $110.05K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $265.11K derived: sum of 2 quarters · filed 2019-02-28 | $426.60K derived: sum of 3 quarters · filed 2019-02-28 | $1.23M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $155.06K 10-Q · filed 2017-10-30 | $316.55K derived: sum of 2 quarters · filed 2017-10-30 | $1.12M 10-Q · filed 2017-10-30 | $802.33K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $161.49K 10-Q · filed 2017-08-09 | $324.84K 10-Q · filed 2017-08-09 | $647.27K derived: sum of 3 quarters · filed 2018-02-28 | $928.42K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $163.35K 10-Q · filed 2017-05-09 | $485.78K derived: sum of 2 quarters · filed 2018-02-28 | $766.93K derived: sum of 3 quarters · filed 2018-02-28 | $977.69K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $322.43K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $603.58K derived: sum of 2 quarters · filed 2018-02-28 | $814.34K derived: sum of 3 quarters · filed 2018-02-28 | $843.41K 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $281.15K 10-Q · filed 2016-10-28 | $491.91K derived: sum of 2 quarters · filed 2016-10-28 | $520.98K 10-Q · filed 2016-10-28 | $617.40K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $210.76K 10-Q · filed 2016-07-29 | $239.83K 10-Q · filed 2016-07-29 | $336.26K derived: sum of 3 quarters · filed 2017-02-24 | $498.21K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $29.07K 10-Q · filed 2016-05-03 | $125.49K derived: sum of 2 quarters · filed 2017-02-24 | $287.44K derived: sum of 3 quarters · filed 2017-02-24 | $407.42K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $96.43K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $258.38K derived: sum of 2 quarters · filed 2017-02-24 | $378.36K derived: sum of 3 quarters · filed 2017-02-24 | $490.64K 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $161.95K 10-Q · filed 2015-10-30 | $281.93K derived: sum of 2 quarters · filed 2015-10-30 | $394.22K 10-Q · filed 2015-10-30 | $413.09K derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-06-30 | $119.98K 10-Q · filed 2014-08-01 | $232.27K 10-Q · filed 2015-07-31 | $251.13K derived: sum of 3 quarters · filed 2016-03-01 | $348.04K derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-03-31 | $112.29K 10-Q · filed 2015-05-06 | $131.16K derived: sum of 2 quarters · filed 2016-03-01 | $228.06K derived: sum of 3 quarters · filed 2016-03-01 | $288.59K derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2013-12-31 | $18.87K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $115.77K derived: sum of 2 quarters · filed 2016-03-01 | $176.30K derived: sum of 3 quarters · filed 2016-03-01 | $347.73K 10-K · filed 2016-03-01 | ||||
| 2013-09-30 | $96.90K 10-Q · filed 2014-10-28 | -$96.90K 10-Q · filed 2013-10-31 | $157.43K derived: sum of 2 quarters · filed 2014-10-28 | $328.87K 10-Q · filed 2014-10-28 | -$328.87K 10-Q · filed 2013-10-31 | $1.07M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $60.53K 10-Q · filed 2014-08-01 | -$60.53K 10-Q · filed 2013-07-30 | $231.96K 10-Q · filed 2014-08-01 | -$231.96K 10-Q · filed 2013-07-30 | $971.69K derived: sum of 3 quarters · filed 2015-02-27 | $799.38K derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $171.43K 10-Q · filed 2014-04-30 | $911.16K derived: sum of 2 quarters · filed 2015-02-27 | $738.86K derived: sum of 3 quarters · filed 2015-02-27 | $671.89K derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $739.73K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $567.42K derived: sum of 2 quarters · filed 2015-02-27 | $500.46K derived: sum of 3 quarters · filed 2015-02-27 | $404.01K 10-K · filed 2015-02-27 | -$404.01K 10-K · filed 2013-03-08 | |||
| 2012-09-30 | -$172.31K 10-Q · filed 2013-10-31 | -$239.27K derived: sum of 2 quarters · filed 2013-10-31 | -$335.72K 10-Q · filed 2013-10-31 | |||||
| 2012-06-30 | -$66.97K 10-Q · filed 2013-07-30 | -$163.41K 10-Q · filed 2013-07-30 | ||||||
| 2012-03-31 | $96.48K 10-Q · filed 2013-05-03 | |||||||
| 2011-12-31 | $97.91K 10-K · filed 2014-03-10 | -$97.91K 10-K · filed 2013-03-08 | ||||||
| 2010-12-31 | $244.14K 10-K · filed 2013-03-08 |
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