CTO Realty Growth (CTO-PA) Non-Current Deferred Tax Liability (2010 - 2021)

CTO Realty Growth (CTO-PA) recorded quarterly Non-Current Deferred Tax Liability of $483000.0 in Q4 2021, down 85.55% quarter-over-quarter from $3.3 million in Q1 2021, and down 86.28% on a YoY basis from $3.5 million in Q4 2020.

CTO Realty Growth (CTO-PA) Non-Current Deferred Tax Liability (2010 - 2021) Analysis & Trends

CTO Realty Growth's Non-Current Deferred Tax Liability history runs 12 years deep, the most recent figure standing at $483000.0 for Q4 2021.

  • In Q4 2021, Non-Current Deferred Tax Liability fell 86.28% year-over-year to $483000.0; the TTM figure through Dec 2021 stood at $483000.0 (down 86.28% YoY), while the FY2021 annual figure was $483000.0, down 86.28% from the prior year.
  • Non-Current Deferred Tax Liability was $483000.0 for Q4 2021 at CTO Realty Growth, down from $3.3 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $90.3 million in Q4 2019 to a low of $483000.0 in Q4 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $51.3 million across 5 years, with a median of $55.9 million in 2019.
  • The sharpest annual moves came in 2019 and 2021: Non-Current Deferred Tax Liability jumped 64.84% in 2019, then plunged 96.16% in 2021.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $42.3 million in 2017, then grew by 29.5% to $54.8 million in 2018, then surged by 64.84% to $90.3 million in 2019, then tumbled by 96.1% to $3.5 million in 2020, then plunged by 86.28% to $483000.0 in 2021.
  • The last three Non-Current Deferred Tax Liability figures came in at $483000.0 (Q4 2021), $3.3 million (Q1 2021), and $3.5 million (Q4 2020), 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
DateValue
Dec 31, 2021 483,000.00
Dec 31, 2021 483,000.00
Mar 31, 2021 3.34 Mn
Mar 31, 2021 3.34 Mn
Dec 31, 2020 3.52 Mn
Dec 31, 2020 3.52 Mn
Sep 30, 2020 83.11 Mn
Sep 30, 2020 83.11 Mn
Mar 31, 2020 86.97 Mn
Mar 31, 2020 86.97 Mn
Dec 31, 2019 90.28 Mn
Dec 31, 2019 90.28 Mn
Sep 30, 2019 58.76 Mn
Sep 30, 2019 58.76 Mn
Jun 30, 2019 58.75 Mn
Jun 30, 2019 58.75 Mn
Mar 31, 2019 55.88 Mn
Mar 31, 2019 55.88 Mn
Dec 31, 2018 54.77 Mn
Dec 31, 2018 54.77 Mn