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
DateValue
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