Ashford Hospitality Trust (AHT-PH) Deferred Taxes (2017 - 2025)
Ashford Hospitality Trust (AHT-PH) posted Deferred Taxes of -$144000.0 for Q4 2025, down 121.54% on a QoQ basis from -$65000.0 in Q3 2025, and down 188.0% year-over-year from $163636.4 in Q4 2024.
Analysis
Ashford Hospitality Trust (AHT-PH) Deferred Taxes (2017 - 2025) Analysis & Trends
Ashford Hospitality Trust has reported Deferred Taxes for 9 years, with the latest figure at -$144000.0 in Q4 2025.
- On a quarterly basis, Deferred Taxes fell 188.0% year-over-year to -$144000.0 in Q4 2025; TTM through Dec 2025 was -$242000.0, a 2300.0% decrease from a year earlier, with the FY2025 full-year figure at -$242000.0, down 2300.0% from the prior year.
- Deferred Taxes was -$144000.0 for Q4 2025 at Ashford Hospitality Trust, down from -$65000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $392000.0 in Q2 2021, with the low at -$500000.0 in Q3 2021.
- Average Deferred Taxes over 5 years is -$9950.0, with a median of -$12000.0 recorded in 2021.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes tumbled 1240.0% in 2022, then surged 305.26% in 2024.
- Over 5 years, Deferred Taxes stood at $226000.0 in 2021, then plunged by 185.84% to -$194000.0 in 2022, then surged by 83.51% to -$32000.0 in 2023, then tumbled by 56.25% to -$50000.0 in 2024, then sank by 188.0% to -$144000.0 in 2025.
- The last three Deferred Taxes figures came in at -$144000.0 (Q4 2025), -$65000.0 (Q3 2025), and $1000.0 (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 7.73 Bn | 7.36 Bn | 364.88 Mn | 10.86 Mn |
| 2 | Apple Hospitality REIT | 3.67 Bn | 3.66 Bn | 174.97 Mn | - |
| 3 | Park Hotels & Resorts | 3.07 Bn | 2.81 Bn | 232.00 Mn | - |
| 4 | DiamondRock Hospitality | 2.49 Bn | 2.39 Bn | 123.23 Mn | - |
| 5 | Sunstone Hotel Investors | 2.04 Bn | 1.84 Bn | 242.17 Mn | - |
| 6 | Pebblebrook Hotel Trust | 2.03 Bn | 1.77 Bn | 154.61 Mn | 5.24 Mn |
| 7 | RLJ Lodging Trust | 1.64 Bn | 707.37 Mn | - | - |
| 8 | Xenia Hotels & Resorts | 1.64 Bn | 1.53 Bn | 97.24 Mn | - |
| 9 | Chatham Lodging Trust | 607.18 Mn | 595.84 Mn | 84.71 Mn | - |
| 10 | Ashford Hospitality Trust | 33.12 Mn | -39.39 Mn | 96.79 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -144,000.00 |
| Sep 30, 2025 | -65,000.00 |
| Jun 30, 2025 | 1,000.00 |
| Mar 31, 2025 | -34,000.00 |
| Dec 31, 2024 | -50,000.00 |
| Sep 30, 2024 | 39,000.00 |
| Jun 30, 2024 | 6,000.00 |
| Mar 31, 2024 | 16,000.00 |
| Dec 31, 2023 | -32,000.00 |
| Sep 30, 2023 | -19,000.00 |
| Jun 30, 2023 | 6,000.00 |
| Mar 31, 2023 | 17,000.00 |
| Dec 31, 2022 | -194,000.00 |
| Sep 30, 2022 | -144,000.00 |
| Jun 30, 2022 | 352,000.00 |
| Mar 31, 2022 | -67,000.00 |
| Dec 31, 2021 | 226,000.00 |
| Sep 30, 2021 | -500,000.00 |
| Jun 30, 2021 | 392,000.00 |
| Mar 31, 2021 | -5,000.00 |