Summit Hotel Properties (INN-PF) Long-Term Deferred Tax (2012 - 2015)
Summit Hotel Properties (INN-PF) recorded quarterly Long-Term Deferred Tax of $112000.0 in Q4 2015, down 41.05% quarter-over-quarter from $190000.0 in Q1 2015, and down 36.36% on a YoY basis from $176000.0 in Q4 2014.
Summit Hotel Properties (INN-PF) Long-Term Deferred Tax (2012 - 2015) Analysis & Trends
Summit Hotel Properties' Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $112000.0 for Q4 2015.
- In Q4 2015, Long-Term Deferred Tax fell 36.36% year-over-year to $112000.0; the TTM figure through Dec 2015 stood at $112000.0 (down 36.36% YoY), while the FY2015 annual figure was $112000.0, down 36.36% from the prior year.
- Long-Term Deferred Tax was $112000.0 for Q4 2015 at Summit Hotel Properties, down from $190000.0 in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $4.0 million in Q4 2012 to a low of $49000.0 in Q4 2013.
- Historically, Long-Term Deferred Tax has averaged $593875.0 across 4 years, with a median of $115500.0 in 2014.
- The sharpest annual moves came in 2013 and 2014: Long-Term Deferred Tax sank 98.77% in 2013, then jumped 259.18% in 2014.
- A 4-year view of Long-Term Deferred Tax shows it stood at $4.0 million in 2012, then tumbled by 98.77% to $49000.0 in 2013, then surged by 259.18% to $176000.0 in 2014, then slumped by 36.36% to $112000.0 in 2015.
- The last three Long-Term Deferred Tax figures came in at $112000.0 (Q4 2015), $190000.0 (Q1 2015), and $176000.0 (Q4 2014), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 7.50 Bn | 7.12 Bn | 290.28 Mn |
| 2 | Apple Hospitality REIT | 3.69 Bn | 3.68 Bn | 130.80 Mn |
| 3 | Park Hotels & Resorts | 2.80 Bn | 2.58 Bn | 525.00 Mn |
| 4 | DiamondRock Hospitality | 2.37 Bn | 2.34 Bn | 248.91 Mn |
| 5 | Sunstone Hotel Investors | 2.16 Bn | 2.00 Bn | 226.95 Mn |
| 6 | Pebblebrook Hotel Trust | 1.91 Bn | 1.81 Bn | 113.57 Mn |
| 7 | Xenia Hotels & Resorts | 1.70 Bn | 1.65 Bn | 99.84 Mn |
| 8 | RLJ Lodging Trust | 1.58 Bn | 1.24 Bn | - |
| 9 | Summit Hotel Properties | 606.83 Mn | 612.28 Mn | 148.71 Mn |
| 10 | Summit Hotel Properties | - | - | 148.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 112,000.00 |
| Mar 31, 2015 | 190,000.00 |
| Dec 31, 2014 | 176,000.00 |
| Sep 30, 2014 | 119,000.00 |
| Jun 30, 2014 | 54,000.00 |
| Mar 31, 2014 | 54,000.00 |
| Dec 31, 2013 | 49,000.00 |
| Dec 31, 2012 | 4.00 Mn |