CTO Realty Growth (CTO) Non-Current Deferred Tax Liability (2010 - 2021)
CTO Realty Growth (CTO) posted quarterly Non-Current Deferred Tax Liability of $483000.0 for Q4 2021, down 86.28% year-over-year from $3.5 million in Q4 2020, and down 85.55% quarter-over-quarter from $3.3 million in Q1 2021.
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 for Q4 2021 stood at $483000.0, down from $3.3 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $90.3 million in Q4 2019, with the low at $483000.0 in Q4 2021.
- The 5-year median for Non-Current Deferred Tax Liability is $55.9 million (2019), against an average of $51.3 million.
- The sharpest annual moves came in 2019 and 2021: Non-Current Deferred Tax Liability soared 64.84% in 2019, then tumbled 96.16% in 2021.
- CTO Realty Growth's Non-Current Deferred Tax Liability stood at $42.3 million in 2017, then climbed by 29.5% to $54.8 million in 2018, then jumped by 64.84% to $90.3 million in 2019, then slumped by 96.1% to $3.5 million in 2020, then tumbled by 86.28% to $483000.0 in 2021.
- Business Quant data shows CTO's Non-Current Deferred Tax Liability at $483000.0 in Q4 2021, $3.3 million in Q1 2021, and $3.5 million in Q4 2020.
Powered by 
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 |
|---|---|
| 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 |