CTO Realty Growth, Inc. (CTO) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CTO Realty Growth, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • CTO Realty Growth, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.66 M, a 7.61% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.66 M -$137 K -7.61% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $1.8 M -$449 K -20% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $2.25 M +$2.25 M Dec 31, 2021 10-K 2023-02-23
Q4 2020 $0 -$273 K -100% Dec 31, 2020 10-K 2021-03-05
Q4 2019 $273 K +$34.00 +0.01% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $273 K $0 0% Dec 31, 2018 10-K 2020-03-06
Q4 2017 $273 K -$142 K -34.3% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $415 K $0 0% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $415 K $0 0% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $415 K $0 0% Dec 31, 2014 10-K 2016-03-01
Q4 2013 $415 K -$206 K -33.2% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $622 K +$14.2 K +2.33% Dec 31, 2012 10-K 2014-03-10
Q4 2011 $607 K Dec 31, 2011 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.