CTO Realty Growth (CTO) Deferred Taxes (2010 - 2025)
CTO Realty Growth's (CTO) quarterly Deferred Taxes came in at -$118000.0 in Q4 2025, down 126.34% year-on-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.
- On a quarterly basis, Deferred Taxes fell 126.34% year-over-year to -$118000.0 in Q4 2025; TTM through Dec 2025 was -$158000.0, a 134.5% decrease from a year earlier, with the FY2025 full-year figure at -$158000.0, down 134.5% from the prior year.
- Deferred Taxes retreated to -$118000.0 in Q4 2025 per CTO's latest filing, from -$45000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.8 million in Q2 2021 and bottomed at -$698000.0 in Q4 2021.
- The 5-year median for Deferred Taxes is -$35000.0 (2023), against an average of $291500.0.
- Across the five-year window, Deferred Taxes plunged 358.06% in 2023 and soared 770.37% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$698000.0 in 2021, then jumped by 453.72% to $2.5 million in 2022, then tumbled by 114.34% to -$354000.0 in 2023, then soared by 226.55% to $448000.0 in 2024, then slumped by 126.34% to -$118000.0 in 2025.
- Per Business Quant, the three latest CTO Deferred Taxes figures stand at -$118000.0 (Q4 2025), -$45000.0 (Q3 2025), and -$22000.0 (Q2 2025).
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 28.12 Bn | 27.64 Bn | 1.01 Bn | 2.11 Mn |
| 2 | W. P. Carey | 16.60 Bn | 16.61 Bn | 434.82 Mn | 2.70 Mn |
| 3 | Broadstone Net Lease | 4.29 Bn | 4.40 Bn | - | - |
| 4 | American Assets Trust | 1.47 Bn | 1.41 Bn | - | -593,000.00 |
| 5 | Safehold | 1.15 Bn | -2.44 Bn | 109.54 Mn | - |
| 6 | Empire State Realty Trust | 930.17 Mn | 1.66 Bn | - | - |
| 7 | Cim | 917.30 Mn | 735.54 Mn | - | - |
| 8 | JBG SMITH Properties | 855.38 Mn | 1.35 Bn | - | - |
| 9 | CTO Realty Growth | 725.13 Mn | 725.13 Mn | 31.01 Mn | - |
| 10 | Gladstone Commercial | 618.64 Mn | 788.68 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 |