CTO Realty Growth (CTO) Long-Term Deferred Tax (2012 - 2026)
CTO Realty Growth's (CTO) quarterly Long-Term Deferred Tax came in at $2.3 million in Q1 2026, down 7.42% year-on-year from $2.5 million in Q1 2025, and little changed quarter-over-quarter from $2.3 million in Q4 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.
- On a quarterly basis, Long-Term Deferred Tax fell 7.42% year-over-year to $2.3 million in Q1 2026; TTM through Mar 2026 was $2.3 million, a 7.42% decrease from a year earlier, with the FY2025 full-year figure at $2.3 million, down 6.4% from the prior year.
- Long-Term Deferred Tax held at $2.3 million in Q1 2026 per CTO's latest filing, from $2.3 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $2.5 million in Q4 2022 and bottomed 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.
- Across the five-year window, Long-Term Deferred Tax tumbled 77.8% in 2022 and surged 3773.77% in 2023, its largest moves.
- Year by year, Long-Term Deferred Tax 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.
- Per Business Quant, the three latest CTO Long-Term Deferred Tax figures stand at $2.3 million (Q1 2026), $2.3 million (Q4 2025), and $2.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vici Properties | 28.12 Bn | 27.64 Bn | 1.01 Bn |
| 2 | W. P. Carey | 16.60 Bn | 16.61 Bn | 434.82 Mn |
| 3 | Broadstone Net Lease | 4.29 Bn | 4.40 Bn | - |
| 4 | American Assets Trust | 1.47 Bn | 1.41 Bn | - |
| 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 |
|---|---|
| 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 |