CTO Realty Growth CTO
NYSE CTO
$20.35 -0.14 (-0.68%)
As of: Oct 1, 2026 · 3:59 PM EDT

CTO Realty Growth (CTO) Non-Current Deferred Tax Liability (2015 - 2021)

Updated

CTO Realty Growth (CTO) reported Non-Current Deferred Tax Liability of $483,000 for Q4 2021, down 86.3% from $3.52 million a year earlier.

Analysis

CTO Realty Growth (CTO) Non-Current Deferred Tax Liability (2015 - 2021) Analysis & Trends

Dating back to Q4 2015, CTO Realty Growth's Non-Current Deferred Tax Liability record includes 19 quarters.

  • Non-Current Deferred Tax Liability has a five-year compound annual growth rate of -60.7% (FY2016 to FY2021).
  • By year, Non-Current Deferred Tax Liability came in at $3.52 million in FY2020 (-96.1%), $90.28 million in FY2019 (+64.8%), $54.77 million in FY2018 (+29.5%) and $42.29 million in FY2017 (-17.7%).
  • The Q4 2021 figure ranks as the lowest quarterly Non-Current Deferred Tax Liability in data going back to Q4 2015.
  • Year over year, Non-Current Deferred Tax Liability gained in two of the last five quarters, with an average decline of 36.3%.
  • The high point for year-over-year Non-Current Deferred Tax Liability in five years was Q4 2019 (growth of 64.8%); the low point was Q1 2021 (a decline of 96.2%).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Welltower 166.01 Bn 148.52 Bn 1.39 Bn
2 Prologis 121.16 Bn 125.55 Bn -
3 Simon Property 65.49 Bn 66.75 Bn -
4 Realty Income 51.38 Bn 53.76 Bn -
5 Public Storage 49.67 Bn 48.75 Bn -
6 Ventas 43.61 Bn 42.81 Bn -
7 Extra Space Storage 27.79 Bn 27.79 Bn 642.43 Mn
8 Vici Properties 25.29 Bn 23.41 Bn 1.05 Bn
9 Vivmark Residential 22.78 Bn 22.97 Bn -
10 CTO Realty Growth 768.76 Mn 768.76 Mn 32.71 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2021 483,000.00
Mar 31, 2021 3.34 Mn
Dec 31, 2020 3.52 Mn
Sep 30, 2020 83.11 Mn
Mar 31, 2020 86.97 Mn
Dec 31, 2019 90.28 Mn
Sep 30, 2019 58.76 Mn
Jun 30, 2019 58.75 Mn
Mar 31, 2019 55.88 Mn
Dec 31, 2018 54.77 Mn
Sep 30, 2018 50.31 Mn
Jun 30, 2018 50.60 Mn
Mar 31, 2018 45.97 Mn
Dec 31, 2017 42.29 Mn
Sep 30, 2017 63.46 Mn
Jun 30, 2017 62.42 Mn
Mar 31, 2017 60.35 Mn
Dec 31, 2016 51.36 Mn
Dec 31, 2015 39.53 Mn
API Access

CTO Realty Growth Non-Current Deferred Tax Liability API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=CTO&period=max&api_key=YOUR_API_KEY