Balance Sheet
Accounts PayablesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNotes PayablesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
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Ratios

Procaccianti Hotel Reit (PRXA) Long-Term Deferred Tax (2018 - 2025)

Historic Long-Term Deferred Tax for Procaccianti Hotel Reit (PRXA) over the last 8 years, with Q3 2025 value amounting to $314445.0.

  • Procaccianti Hotel Reit's Long-Term Deferred Tax rose 185745.14% to $314445.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $314445.0, marking a year-over-year increase of 185745.14%. This contributed to the annual value of $299084.0 for FY2024, which is 6285.9% up from last year.
  • Procaccianti Hotel Reit's Long-Term Deferred Tax amounted to $314445.0 in Q3 2025, which was up 185745.14% from $224619.0 recorded in Q2 2025.
  • Over the past 5 years, Procaccianti Hotel Reit's Long-Term Deferred Tax peaked at $314445.0 during Q3 2025, and registered a low of $16064.0 during Q3 2024.
  • Moreover, its 5-year median value for Long-Term Deferred Tax was $204132.5 (2023), whereas its average is $170540.6.
  • Data for Procaccianti Hotel Reit's Long-Term Deferred Tax shows a peak YoY increase of 185745.14% (in 2025) and a maximum YoY decrease of 859.37% (in 2025) over the last 5 years.
  • Over the past 5 years, Procaccianti Hotel Reit's Long-Term Deferred Tax (Quarter) stood at $40532.0 in 2021, then dropped by 0.82% to $40198.0 in 2022, then surged by 356.85% to $183646.0 in 2023, then soared by 62.86% to $299084.0 in 2024, then increased by 5.14% to $314445.0 in 2025.
  • Its Long-Term Deferred Tax stands at $314445.0 for Q3 2025, versus $224619.0 for Q2 2025 and $299084.0 for Q4 2024.