CTO Realty Growth (CTO) Deferred Taxes (2010 - 2025)
CTO Realty Growth (CTO) posted quarterly Deferred Taxes of -$118000.0 for Q4 2025, down 126.34% year-over-year from $448000.0 in Q4 2024, and down 162.22% quarter-over-quarter from -$45000.0 in Q3 2025.
CTO Realty Growth (CTO) 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 for Q4 2025 stood at -$118000.0, down from -$45000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $3.8 million in Q2 2021, with the low at -$698000.0 in Q4 2021.
- The 5-year median for Deferred Taxes is -$35000.0 (2023), against an average of $291500.0.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes tumbled 358.06% in 2023, then soared 770.37% in 2024.
- CTO Realty Growth's Deferred Taxes stood at -$698000.0 in 2021, then soared by 453.72% to $2.5 million in 2022, then plunged by 114.34% to -$354000.0 in 2023, then surged by 226.55% to $448000.0 in 2024, then tumbled by 126.34% to -$118000.0 in 2025.
- Business Quant data shows CTO's Deferred Taxes at -$118000.0 in Q4 2025, -$45000.0 in Q3 2025, and -$22000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 29.08 Bn | 28.64 Bn | 1.05 Bn | -5.46 Mn |
| 2 | W. P. Carey | 16.14 Bn | 16.14 Bn | 441.59 Mn | 2.30 Mn |
| 3 | Broadstone Net Lease | 4.02 Bn | 4.01 Bn | - | - |
| 4 | Global Net Lease | 1.92 Bn | 1.77 Bn | - | 244,000.00 |
| 5 | American Assets Trust | 1.38 Bn | 1.38 Bn | - | - |
| 6 | Safehold | 1.09 Bn | -2.60 Bn | 113.88 Mn | - |
| 7 | Cim | 1.05 Bn | 2.41 Bn | - | - |
| 8 | Empire State Realty Trust | 827.83 Mn | 827.83 Mn | - | - |
| 9 | CTO Realty Growth | 763.45 Mn | 763.45 Mn | 32.71 Mn | - |
| 10 | JBG SMITH Properties | 729.72 Mn | 729.72 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 |