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

CTO Realty Growth (CTO) has 16 years of Deferred Taxes data on record, last reported at -$118000.0 in 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 reached -$118000.0 in Q4 2025 per CTO's latest filing, down 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.
  • Average Deferred Taxes over 5 years is $291500.0, with a median of -$35000.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: crashed 358.06% in 2023, then skyrocketed 770.37% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$698000.0 in 2021, then skyrocketed by 453.72% to $2.5 million in 2022, then crashed by 114.34% to -$354000.0 in 2023, then soared by 226.55% to $448000.0 in 2024, then plummeted by 126.34% to -$118000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$118000.0 in Q4 2025, -$45000.0 in Q3 2025, and -$22000.0 in Q2 2025.