CTO Realty Growth (CTO) Long-Term Deferred Tax (2012 - 2026)
CTO Realty Growth (CTO) posted quarterly Long-Term Deferred Tax of $1.3 million for Q2 2026, down 47.13% year-over-year from $2.5 million in Q2 2025, and down 43.4% quarter-over-quarter from $2.3 million in Q1 2026.
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 $1.3 million for Q2 2026.
- In Q2 2026, Long-Term Deferred Tax fell 47.13% year-over-year to $1.3 million; the TTM figure through Jun 2026 stood at $1.3 million (down 47.13% YoY), while the FY2025 annual figure was $2.3 million, down 6.4% from the prior year.
- Long-Term Deferred Tax for Q2 2026 stood at $1.3 million, down from $2.3 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $2.5 million in Q4 2022, with the low at $61000.0 in Q3 2022.
- The 5-year median for Long-Term Deferred Tax is $2.3 million (2025), against an average of $1.9 million.
- The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax slumped 77.8% in 2022, then surged 3773.77% in 2023.
- CTO Realty Growth's Long-Term Deferred Tax stood at $2.5 million in 2022, then retreated by 20.59% to $2.0 million in 2023, then grew by 22.8% to $2.5 million in 2024, then fell by 6.4% to $2.3 million in 2025, then plunged by 43.4% to $1.3 million in 2026.
- Business Quant data shows CTO's Long-Term Deferred Tax at $1.3 million in Q2 2026, $2.3 million in Q1 2026, and $2.3 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vici Properties | 28.92 Bn | 28.48 Bn | 1.05 Bn |
| 2 | W. P. Carey | 16.08 Bn | 16.08 Bn | 441.59 Mn |
| 3 | Broadstone Net Lease | 4.01 Bn | 4.00 Bn | - |
| 4 | Global Net Lease | 1.91 Bn | 1.76 Bn | - |
| 5 | American Assets Trust | 1.38 Bn | 1.38 Bn | - |
| 6 | Safehold | 1.10 Bn | -2.59 Bn | 113.88 Mn |
| 7 | Cim | 1.05 Bn | 2.41 Bn | - |
| 8 | Empire State Realty Trust | 826.12 Mn | 826.12 Mn | - |
| 9 | CTO Realty Growth | 764.50 Mn | 764.50 Mn | 32.71 Mn |
| 10 | JBG SMITH Properties | 729.72 Mn | 729.72 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.31 Mn |
| 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 |