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CTO Realty Growth (CTO) Non-Current Deferred Tax Liability (2016 - 2021)

CTO Realty Growth (CTO) has 12 years of Non-Current Deferred Tax Liability data on record, last reported at $483000.0 in Q4 2021.

  • For Q4 2021, Non-Current Deferred Tax Liability fell 86.28% year-over-year to $483000.0; the TTM value through Dec 2021 reached $483000.0, down 86.28%, while the annual FY2021 figure was $483000.0, 86.28% down from the prior year.
  • Non-Current Deferred Tax Liability reached $483000.0 in Q4 2021 per CTO's latest filing, down 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $51.3 million, with a median of $55.9 million recorded in 2019.
  • Peak YoY movement for Non-Current Deferred Tax Liability: surged 64.84% in 2019, then plummeted 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 soared by 64.84% to $90.3 million in 2019, then crashed by 96.1% to $3.5 million in 2020, then plummeted by 86.28% to $483000.0 in 2021.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $483000.0 in Q4 2021, $3.3 million in Q1 2021, and $3.5 million in Q4 2020.