Ryman Hospitality Properties (RHP) Current Deferred Tax Assets (2010 - 2012)

Ryman Hospitality Properties (RHP) reported Current Deferred Tax Assets of $10.7 million for Q4 2012, up 23.69% on a YoY basis from $8.6 million in Q1 2012, and up 1857.51% quarter-over-quarter from $546000.0 in Q3 2012.

Ryman Hospitality Properties (RHP) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends

Ryman Hospitality Properties has reported Current Deferred Tax Assets for 3 years, with the latest figure at $10.7 million in Q4 2012.

  • For the quarter ending Q4 2012, Current Deferred Tax Assets rose 23.69% year-over-year to $10.7 million; the trailing twelve-month figure through Dec 2012 stood at $10.7 million (up 23.69% YoY), and the FY2012 full-year result was $10.7 million, up 23.69% from the prior year.
  • Current Deferred Tax Assets for Q4 2012 stood at $10.7 million, up from $546000.0 in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $10.7 million in Q4 2012, with the low at $546000.0 in Q3 2012.
  • Historically, Current Deferred Tax Assets has averaged $6.2 million across 3 years, with a median of $6.4 million in 2012.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets jumped 33.04% — and 2012, when it slumped 90.15%.
  • Ryman Hospitality Properties' Current Deferred Tax Assets stood at $6.5 million in 2010, then surged by 33.04% to $8.6 million in 2011, then climbed by 23.69% to $10.7 million in 2012.
  • The last three Current Deferred Tax Assets figures came in at $10.7 million (Q4 2012), $546000.0 (Q3 2012), and $5.0 million (Q2 2012), 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 Chatham Lodging Trust 558.19 Mn 571.00 Mn 67.74 Mn

Historic Data

Download Data
DateValue
Dec 31, 2012 10.69 Mn
Dec 31, 2012 10.69 Mn
Sep 30, 2012 546,000.00
Sep 30, 2012 546,000.00
Jun 30, 2012 4.99 Mn
Jun 30, 2012 4.99 Mn
Mar 31, 2012 6.44 Mn
Mar 31, 2012 6.44 Mn
Dec 31, 2011 8.64 Mn
Dec 31, 2011 8.64 Mn
Sep 30, 2011 5.54 Mn
Sep 30, 2011 5.54 Mn
Jun 30, 2011 5.93 Mn
Jun 30, 2011 5.93 Mn
Mar 31, 2011 6.72 Mn
Mar 31, 2011 6.72 Mn
Dec 31, 2010 6.50 Mn
Dec 31, 2010 6.50 Mn