CTO Realty Growth CTO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by CTO Realty Growth in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: CTO Realty Growth’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CTO Realty Growth's deferred tax assets?
- CTO Realty Growth (CTO) reported deferred tax assets of $2.31M in Q1 2026.
- How has CTO Realty Growth's deferred tax assets changed year-over-year?
- CTO Realty Growth's deferred tax assets decreased by 7.4% year-over-year, from $2.49M to $2.31M.
- What is the long-term trend for CTO Realty Growth's deferred tax assets?
- Over 3 years (2022 to 2025), CTO Realty Growth's deferred tax assets has grown at a 51.8% compound annual growth rate (CAGR), from $2.77M to $9.7M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.