KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Net Loans Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

CTO Realty Growth (CTO) Deferred Taxes (2016 - 2025)

CTO Realty Growth has reported Deferred Taxes over the past 16 years, most recently at -$118000.0 for Q4 2025.

For Q4 2025, Deferred Taxes fell 126.34% year-over-year to -$118000.0; the TTM value through Dec 2025 reached -$158000.0, down 134.5%, while the annual FY2025 figure was -$158000.0, 134.5% down from the prior year.
Deferred Taxes for Q4 2025 was -$118000.0 at CTO Realty Growth, down from -$45000.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $3.8 million in Q2 2021 and troughed at -$698000.0 in Q4 2021.
A 5-year average of $291500.0 and a median of -$35000.0 in 2023 define the central range for Deferred Taxes.
Biggest five-year swings in Deferred Taxes: crashed 358.06% in 2023 and later skyrocketed 770.37% in 2024.
Year by year, Deferred Taxes stood at -$698000.0 in 2021, then soared by 453.72% to $2.5 million in 2022, then tumbled by 114.34% to -$354000.0 in 2023, then surged by 226.55% to $448000.0 in 2024, then crashed by 126.34% to -$118000.0 in 2025.
Business Quant data shows Deferred Taxes for CTO at -$118000.0 in Q4 2025, -$45000.0 in Q3 2025, and -$22000.0 in Q2 2025.