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CTO Realty Growth (FRA:8QB0) Deferred Tax : €0.3 Mil (TTM As of Mar. 2024)


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What is CTO Realty Growth Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

CTO Realty Growth's change in deferred tax for the three months ended in Mar. 2024 was €-0.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €0.3 Mil.

CTO Realty Growth Deferred Tax Historical Data

The historical data trend for CTO Realty Growth's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

CTO Realty Growth Deferred Tax Chart

CTO Realty Growth Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 31.59 -74.42 -2.69 -2.84 0.48

CTO Realty Growth Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.03 0.07 0.06 0.33 -0.17

CTO Realty Growth Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €0.3 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

CTO Realty Growth Deferred Tax Related Terms

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CTO Realty Growth (FRA:8QB0) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » CTO Realty Growth Inc (FRA:8QB0) » Definitions » Deferred Tax
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Traded in Other Exchanges
CTO:USA
Address
369 N. New York Avenue, Suite 201, Winter Park, FL, USA, 32789
Website
https://www.ctlc.com
CTO Realty Growth Inc is a Florida-based real estate investment trust company, which owns income properties comprised of approximately 2.7 million square feet in diversified markets in the United States. Its portfolio of assets consists of Income Properties Portfolio, management services, Commercial Loan and Investments.

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