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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
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Ratios

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

Historic Long-Term Deferred Tax for Procaccianti Hotel Reit (PRXK) 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.
  • Latest data reveals that Procaccianti Hotel Reit reported Long-Term Deferred Tax of $314445.0 as of Q3 2025, which was up 185745.14% from $224619.0 recorded in Q2 2025.
  • In the past 5 years, Procaccianti Hotel Reit's Long-Term Deferred Tax ranged from a high of $314445.0 in Q3 2025 and a low of $16064.0 during Q3 2024
  • For the 5-year period, Procaccianti Hotel Reit's Long-Term Deferred Tax averaged around $170540.6, with its median value being $204132.5 (2023).
  • Examining YoY changes over the last 5 years, Procaccianti Hotel Reit's Long-Term Deferred Tax showed a top increase of 185745.14% in 2025 and a maximum decrease of 859.37% in 2025.
  • 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 was $314445.0 in Q3 2025, compared to $224619.0 in Q2 2025 and $299084.0 in Q4 2024.