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CTO Realty Growth CTO Deferred Taxes

Deferred Taxes at other companies

LTC PropertiesLTC

$110K—

Realty IncomeO

$1.44M+1,482%

FCP

Four Corners Property TrustFCPT

-$40K+27.3%

Other financials

Income statement

Revenue$41.2M+15.0%

Gross profit$31.0M+15.2%

Operating income$10.3M+30.7%

Net income$6.2M+174%

EPS (diluted)$0.13+1,200%

Balance sheet

Cash & equivalents$8.3M-1.7%

Total debt$649.7M+7.8%

Total equity$575.4M-3.1%

Total assets$1.3B+4.5%

Cash flow

Operating cash flow$14.6M+41.6%

Valuation

Market cap$714.19M+20.2%

Enterprise value$1.36B+14.1%

P/E50.9×—

P/S4.6×+0.1×

Profitability

Gross margin74.7%+0.8pp

Operating margin23.5%—

Net margin9.1%+6.9pp

Returns & leverage

Return on equity2.4%+1.8pp

Debt / equity1.1×+0.1×

Where this comes from

Reported directly by CTO Realty Growth in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: CTO Realty Growth’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CTO Realty Growth's deferred taxes?: CTO Realty Growth (CTO) reported deferred taxes of -$118K in Q4 2025.
How has CTO Realty Growth's deferred taxes changed year-over-year?: CTO Realty Growth's deferred taxes decreased by 126.3% year-over-year, from $448K to -$118K.
What is the long-term trend for CTO Realty Growth's deferred taxes?: Over 2 years (2022 to 2025), CTO Realty Growth's deferred taxes has grown at a -77.3% compound annual growth rate (CAGR), from $3.06M to -$158K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.