Deferred Tax Assets, Valuation Allowance in USD of CTO Realty Growth, Inc. from Q4 2011 to Q4 2024

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 change rate from Q4 2011 to Q4 2024.
  • CTO Realty Growth, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1,506,000, a 9.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CTO Realty Growth, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,506,000 -$157,000 -9.4% 31 Dec 2024 10-K 20 Feb 2025 2024 FY
Q4 2023 $1,663,000 -$137,000 -7.6% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $1,800,000 -$449,000 -20% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $2,249,000 +$2,249,000 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $0 -$273,000 -100% 31 Dec 2020 10-K 05 Mar 2021 2020 FY
Q4 2019 $273,000 +$34 +0.01% 31 Dec 2019 10-K 05 Mar 2021 2020 FY
Q4 2018 $272,966 $0 0% 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q4 2017 $272,966 -$142,487 -34% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $415,453 $0 0% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $415,453 $0 0% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $415,453 $0 0% 31 Dec 2014 10-K 01 Mar 2016 2015 FY
Q4 2013 $415,453 -$206,075 -33% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $621,528 +$14,175 +2.3% 31 Dec 2012 10-K 10 Mar 2014 2013 FY
Q4 2011 $607,353 31 Dec 2011 10-K 08 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.