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.

Quarterly results put Deferred Taxes at -$118000.0 for Q4 2025, down 126.34% from a year ago — trailing twelve months through Dec 2025 was -$158000.0 (down 134.5% YoY), and the annual figure for FY2025 was -$158000.0, down 134.5%.
Deferred Taxes for Q4 2025 was -$118000.0 at CTO Realty Growth, down from -$45000.0 in the prior quarter.
Over the last five years, Deferred Taxes for CTO hit a ceiling of $3.8 million in Q2 2021 and a floor of -$698000.0 in Q4 2021.
Median Deferred Taxes over the past 5 years was -$35000.0 (2023), compared with a mean of $291500.0.
Biggest five-year swings in Deferred Taxes: tumbled 358.06% in 2023 and later soared 770.37% in 2024.
CTO Realty Growth's Deferred Taxes stood at -$698000.0 in 2021, then surged by 453.72% to $2.5 million in 2022, then plummeted by 114.34% to -$354000.0 in 2023, then skyrocketed by 226.55% to $448000.0 in 2024, then tumbled by 126.34% to -$118000.0 in 2025.
The last three reported values for Deferred Taxes were -$118000.0 (Q4 2025), -$45000.0 (Q3 2025), and -$22000.0 (Q2 2025) per Business Quant data.