CTO REALTY GROWTH, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CTO REALTY GROWTH, INC. (CTO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $206.07 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2014-03-10
- CTO REALTY GROWTH, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $206.07K, a 1353.79% increase from fiscal 2012.
- CTO REALTY GROWTH, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $14.18K, a 99.17% decline from fiscal 2011.
- CTO REALTY GROWTH, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $1.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2013-12-31 | $206.07K 10-K · filed 2014-03-10 |
| 2012-12-31 | $14.18K 10-K · filed 2013-03-08 |
| 2011-12-31 | $1.70M 10-K · filed 2013-03-08 |
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