CTO Realty Growth (CTO-PA) Long-Term Deferred Tax (2012 - 2026)
CTO Realty Growth (CTO-PA) recorded quarterly Long-Term Deferred Tax of $2.3 million in Q1 2026, little changed quarter-over-quarter from $2.3 million in Q4 2025, and down 7.42% on a YoY basis from $2.5 million in Q1 2025.
CTO Realty Growth (CTO-PA) Long-Term Deferred Tax (2012 - 2026) Analysis & Trends
CTO Realty Growth's Long-Term Deferred Tax history runs 10 years deep, the most recent figure standing at $2.3 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 7.42% year-over-year to $2.3 million; the TTM figure through Mar 2026 stood at $2.3 million (down 7.42% YoY), while the FY2025 annual figure was $2.3 million, down 6.4% from the prior year.
- Long-Term Deferred Tax was $2.3 million for Q1 2026 at CTO Realty Growth, roughly flat from $2.3 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $2.5 million in Q4 2022 to a low of $61000.0 in Q3 2022.
- Historically, Long-Term Deferred Tax has averaged $1.9 million across 5 years, with a median of $2.3 million in 2025.
- The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax tumbled 77.8% in 2022, then soared 3773.77% in 2023.
- A 5-year view of Long-Term Deferred Tax shows it stood at $2.5 million in 2022, then decreased by 20.59% to $2.0 million in 2023, then increased by 22.8% to $2.5 million in 2024, then retreated by 6.4% to $2.3 million in 2025, then changed by 0.0% to $2.3 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $2.3 million (Q1 2026), $2.3 million (Q4 2025), and $2.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vici Properties | 29.90 Bn | 29.42 Bn | 1.01 Bn |
| 2 | Broadstone Net Lease | 4.01 Bn | 4.11 Bn | - |
| 3 | American Assets Trust | 1.48 Bn | 1.42 Bn | - |
| 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 |
|---|---|
| Mar 31, 2026 | 2.31 Mn |
| Dec 31, 2025 | 2.31 Mn |
| Sep 30, 2025 | 2.43 Mn |
| Jun 30, 2025 | 2.47 Mn |
| Mar 31, 2025 | 2.49 Mn |
| Dec 31, 2024 | 2.47 Mn |
| Sep 30, 2024 | 2.02 Mn |
| Jun 30, 2024 | 2.15 Mn |
| Mar 31, 2024 | 2.19 Mn |
| Dec 31, 2023 | 2.01 Mn |
| Sep 30, 2023 | 2.36 Mn |
| Jun 30, 2023 | 2.42 Mn |
| Mar 31, 2023 | 2.50 Mn |
| Dec 31, 2022 | 2.53 Mn |
| Sep 30, 2022 | 61,000.00 |
| Jun 30, 2022 | 105,000.00 |
| Mar 31, 2022 | 75,000.00 |
| Sep 30, 2021 | 215,000.00 |
| Jun 30, 2021 | 473,000.00 |
| Dec 31, 2015 | 24.21 Mn |