CTO Realty Growth (CTO) Long-Term Deferred Tax (2012 - 2026)

CTO Realty Growth (CTO) recorded quarterly Long-Term Deferred Tax of $2.3 million in Q1 2026, little changed quarter-over-quarter from $2.3 million in Q4 2025, and down 7.42% on a YoY basis from $2.5 million in Q1 2025.

CTO Realty Growth (CTO) Long-Term Deferred Tax (2012 - 2026) Analysis & Trends

CTO Realty Growth's Long-Term Deferred Tax history runs 10 years deep, the most recent figure standing at $2.3 million for Q1 2026.

  • In Q1 2026, Long-Term Deferred Tax fell 7.42% year-over-year to $2.3 million; the TTM figure through Mar 2026 stood at $2.3 million (down 7.42% YoY), while the FY2025 annual figure was $2.3 million, down 6.4% from the prior year.
  • Long-Term Deferred Tax was $2.3 million for Q1 2026 at CTO Realty Growth, roughly flat from $2.3 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $2.5 million in Q4 2022 to a low of $61000.0 in Q3 2022.
  • Historically, Long-Term Deferred Tax has averaged $1.9 million across 5 years, with a median of $2.3 million in 2025.
  • The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax tumbled 77.8% in 2022, then soared 3773.77% in 2023.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $2.5 million in 2022, then decreased by 20.59% to $2.0 million in 2023, then increased by 22.8% to $2.5 million in 2024, then retreated by 6.4% to $2.3 million in 2025, then changed by 0.0% to $2.3 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $2.3 million (Q1 2026), $2.3 million (Q4 2025), and $2.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Vici Properties 29.26 Bn 28.78 Bn 1.01 Bn
2 Broadstone Net Lease 3.95 Bn 4.05 Bn -
3 American Assets Trust 1.46 Bn 1.40 Bn -
4 Safehold 1.13 Bn 1.14 Bn 109.54 Mn
5 Empire State Realty Trust 916.51 Mn 1.65 Bn -
6 JBG SMITH Properties 880.19 Mn 1.38 Bn -
7 CTO Realty Growth 672.82 Mn 672.82 Mn 31.01 Mn
8 Gladstone Commercial 608.72 Mn 778.76 Mn -
9 AH Realty Trust 540.92 Mn 723.25 Mn -
10 One Liberty Properties 510.56 Mn 490.30 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 2.31 Mn
Dec 31, 2025 2.31 Mn
Sep 30, 2025 2.43 Mn
Jun 30, 2025 2.47 Mn
Mar 31, 2025 2.49 Mn
Dec 31, 2024 2.47 Mn
Sep 30, 2024 2.02 Mn
Jun 30, 2024 2.15 Mn
Mar 31, 2024 2.19 Mn
Dec 31, 2023 2.01 Mn
Sep 30, 2023 2.36 Mn
Jun 30, 2023 2.42 Mn
Mar 31, 2023 2.50 Mn
Dec 31, 2022 2.53 Mn
Sep 30, 2022 61,000.00
Jun 30, 2022 105,000.00
Mar 31, 2022 75,000.00
Sep 30, 2021 215,000.00
Jun 30, 2021 473,000.00
Dec 31, 2015 24.21 Mn