CTO Realty Growth, Inc. (CTO) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CTO Realty Growth, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • CTO Realty Growth, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $0.000.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $0 $0 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $0 $0 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $0 $0 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $0 $0 Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $0 $0 Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $0 $0 Dec 31, 2022 10-K 2023-02-23
Q3 2022 $0 $0 Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $0 $0 Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $0 $0 Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $0 $0 Dec 31, 2021 10-K 2022-02-24
Q3 2021 $0 $0 Sep 30, 2021 10-Q/A 2021-10-29
Q2 2021 $0 $0 Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $0 $0 Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $0 $0 Dec 31, 2020 10-K 2021-03-05
Q3 2020 $0 $0 Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $0 $0 Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $0 $0 Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $0 $0 Dec 31, 2019 10-K 2020-03-06
Q3 2019 $0 $0 Sep 30, 2019 10-Q 2019-10-23
Q2 2019 $0 $0 Jun 30, 2019 10-Q 2019-07-31
Q1 2019 $0 $0 Mar 31, 2019 10-Q 2019-04-30
Q4 2018 $0 $0 Dec 31, 2018 10-K 2019-02-28
Q3 2018 $0 $0 Sep 30, 2018 10-Q 2018-10-26
Q2 2018 $0 $0 Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $0 $0 Mar 31, 2018 10-Q 2018-05-01
Q4 2017 $0 $0 Dec 31, 2017 10-K 2018-02-28
Q3 2017 $0 Sep 30, 2017 10-Q 2017-10-30
Q2 2017 $0 Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $0 Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $0 $0 Dec 31, 2016 10-K 2017-02-24
Q4 2015 $0 $0 Dec 31, 2015 10-K 2016-03-01
Q4 2014 $0 $0 Dec 31, 2014 10-K 2016-03-01
Q4 2013 $0 $0 Dec 31, 2013 10-K 2016-03-01
Q4 2012 $0 -$29 K -100% Dec 31, 2012 10-K 2015-02-27
Q4 2011 $29 K -$187 K -86.6% Dec 31, 2011 10-K 2014-03-10
Q4 2010 $216 K Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.