CTO Realty Growth (CTO) Non-Current Deferred Tax Liability (2010 - 2021)
CTO Realty Growth's (CTO) quarterly Non-Current Deferred Tax Liability came in at $483000.0 in Q4 2021, down 86.28% year-on-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.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 86.28% year-over-year to $483000.0 in Q4 2021; TTM through Dec 2021 was $483000.0, a 86.28% decrease from a year earlier, with the FY2021 full-year figure at $483000.0, down 86.28% from the prior year.
- Non-Current Deferred Tax Liability fell to $483000.0 in Q4 2021 per CTO's latest filing, from $3.3 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $90.3 million in Q4 2019 and bottomed 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.
- Across the five-year window, Non-Current Deferred Tax Liability soared 64.84% in 2019 and plunged 96.16% in 2021, its largest moves.
- Year by year, Non-Current Deferred Tax Liability 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 sank by 96.1% to $3.5 million in 2020, then slumped by 86.28% to $483000.0 in 2021.
- Per Business Quant, the three latest CTO Non-Current Deferred Tax Liability figures stand at $483000.0 (Q4 2021), $3.3 million (Q1 2021), and $3.5 million (Q4 2020).
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 |
|---|---|
| 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 |