CTO Realty Growth (CTO-PA) Deferred Taxes (2010 - 2025)
CTO Realty Growth (CTO-PA) recorded quarterly Deferred Taxes of -$118000.0 in Q4 2025, down 162.22% quarter-over-quarter from -$45000.0 in Q3 2025, and down 126.34% on a YoY basis from $448000.0 in Q4 2024.
CTO Realty Growth (CTO-PA) Deferred Taxes (2010 - 2025) Analysis & Trends
CTO Realty Growth's Deferred Taxes history runs 16 years deep, the most recent figure standing at -$118000.0 for Q4 2025.
- In Q4 2025, Deferred Taxes fell 126.34% year-over-year to -$118000.0; the TTM figure through Dec 2025 stood at -$158000.0 (down 134.5% YoY), while the FY2025 annual figure was -$158000.0, down 134.5% from the prior year.
- Deferred Taxes was -$118000.0 for Q4 2025 at CTO Realty Growth, down from -$45000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.8 million in Q2 2021 to a low of -$698000.0 in Q4 2021.
- Historically, Deferred Taxes has averaged $291500.0 across 5 years, with a median of -$35000.0 in 2023.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes plunged 358.06% in 2023, then jumped 770.37% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$698000.0 in 2021, then jumped by 453.72% to $2.5 million in 2022, then sank by 114.34% to -$354000.0 in 2023, then soared by 226.55% to $448000.0 in 2024, then plunged by 126.34% to -$118000.0 in 2025.
- The last three Deferred Taxes figures came in at -$118000.0 (Q4 2025), -$45000.0 (Q3 2025), and -$22000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 29.90 Bn | 29.42 Bn | 1.01 Bn | -1.66 Mn |
| 2 | Broadstone Net Lease | 4.01 Bn | 4.11 Bn | - | - |
| 3 | American Assets Trust | 1.48 Bn | 1.42 Bn | - | -593,000.00 |
| 4 | Safehold | 1.14 Bn | 1.15 Bn | 109.54 Mn | - |
| 5 | Empire State Realty Trust | 973.69 Mn | 1.70 Bn | - | - |
| 6 | JBG SMITH Properties | 887.28 Mn | 1.38 Bn | - | - |
| 7 | CTO Realty Growth | 676.07 Mn | 676.07 Mn | 31.01 Mn | - |
| 8 | Gladstone Commercial | 618.88 Mn | 788.92 Mn | - | - |
| 9 | AH Realty Trust | 547.30 Mn | 729.64 Mn | - | - |
| 10 | CTO Realty Growth | - | - | 31.01 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -118,000.00 |
| Sep 30, 2025 | -45,000.00 |
| Jun 30, 2025 | -22,000.00 |
| Mar 31, 2025 | 27,000.00 |
| Dec 31, 2024 | 448,000.00 |
| Sep 30, 2024 | -128,000.00 |
| Jun 30, 2024 | -43,000.00 |
| Mar 31, 2024 | 181,000.00 |
| Dec 31, 2023 | -354,000.00 |
| Sep 30, 2023 | -60,000.00 |
| Jun 30, 2023 | -80,000.00 |
| Mar 31, 2023 | -27,000.00 |
| Dec 31, 2022 | 2.47 Mn |
| Sep 30, 2022 | -45,000.00 |
| Jun 30, 2022 | 31,000.00 |
| Mar 31, 2022 | 558,000.00 |
| Dec 31, 2021 | -698,000.00 |
| Sep 30, 2021 | -258,000.00 |
| Jun 30, 2021 | 3.82 Mn |
| Mar 31, 2021 | 178,000.00 |