CTO Realty Growth, Inc. (CTO) Deferred Income Tax Expense (Benefit) USD 2011 - 2018

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CTO Realty Growth, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2018.
  • CTO Realty Growth, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2018 was $3.93 M, a 56.5% decline year-over-year.
  • CTO Realty Growth, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $521 K.
  • CTO Realty Growth, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.01 M, a 7.61% decline from 2021.
  • CTO Realty Growth, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.8 M, a 96.6% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2018 $3.93 M -$5.1 M -56.5% Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-01
Q1 2017 $9.03 M +$6.76 M +298% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q1 2016 $2.27 M +$2.23 M +5649% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $39.5 K +$190 K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 -$150 K -$800 K -123% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 $649 K +$635 K +4323% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q1 2012 $14.7 K +$133 K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 -$118 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.