CTO Realty Growth (CTO) Non-Current Deferred Tax Liability (2010 - 2021)
CTO Realty Growth (CTO) recorded quarterly Non-Current Deferred Tax Liability of $483000.0 in Q4 2021, down 85.55% quarter-over-quarter from $3.3 million in Q1 2021, and down 86.28% on a YoY basis from $3.5 million in Q4 2020.
CTO Realty Growth (CTO) Non-Current Deferred Tax Liability (2010 - 2021) Analysis & Trends
CTO Realty Growth's Non-Current Deferred Tax Liability history runs 12 years deep, the most recent figure standing at $483000.0 for Q4 2021.
- In Q4 2021, Non-Current Deferred Tax Liability fell 86.28% year-over-year to $483000.0; the TTM figure through Dec 2021 stood at $483000.0 (down 86.28% YoY), while the FY2021 annual figure was $483000.0, down 86.28% from the prior year.
- Non-Current Deferred Tax Liability was $483000.0 for Q4 2021 at CTO Realty Growth, down from $3.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $90.3 million in Q4 2019 to a low of $483000.0 in Q4 2021.
- Historically, Non-Current Deferred Tax Liability has averaged $51.3 million across 5 years, with a median of $55.9 million in 2019.
- The sharpest annual moves came in 2019 and 2021: Non-Current Deferred Tax Liability jumped 64.84% in 2019, then plunged 96.16% in 2021.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $42.3 million in 2017, then grew by 29.5% to $54.8 million in 2018, then surged by 64.84% to $90.3 million in 2019, then tumbled by 96.1% to $3.5 million in 2020, then plunged by 86.28% to $483000.0 in 2021.
- The last three Non-Current Deferred Tax Liability figures came in at $483000.0 (Q4 2021), $3.3 million (Q1 2021), and $3.5 million (Q4 2020), 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| Date | Value |
|---|---|
| Dec 31, 2021 | 483,000.00 |
| Dec 31, 2021 | 483,000.00 |
| Mar 31, 2021 | 3.34 Mn |
| Mar 31, 2021 | 3.34 Mn |
| Dec 31, 2020 | 3.52 Mn |
| Dec 31, 2020 | 3.52 Mn |
| Sep 30, 2020 | 83.11 Mn |
| Sep 30, 2020 | 83.11 Mn |
| Mar 31, 2020 | 86.97 Mn |
| Mar 31, 2020 | 86.97 Mn |
| Dec 31, 2019 | 90.28 Mn |
| Dec 31, 2019 | 90.28 Mn |
| Sep 30, 2019 | 58.76 Mn |
| Sep 30, 2019 | 58.76 Mn |
| Jun 30, 2019 | 58.75 Mn |
| Jun 30, 2019 | 58.75 Mn |
| Mar 31, 2019 | 55.88 Mn |
| Mar 31, 2019 | 55.88 Mn |
| Dec 31, 2018 | 54.77 Mn |
| Dec 31, 2018 | 54.77 Mn |