Ryman Hospitality Properties (RHP) Current Deferred Tax Assets (2010 - 2012)
Ryman Hospitality Properties' (RHP) quarterly Current Deferred Tax Assets came in at $10.7 million in Q4 2012, up 23.69% YoY from $8.6 million in Q1 2012, and up 1857.51% on a QoQ basis from $546000.0 in Q3 2012.
Ryman Hospitality Properties (RHP) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends
Ryman Hospitality Properties (RHP) has 3 years of Current Deferred Tax Assets data on file, last reported at $10.7 million in Q4 2012.
- Quarterly Current Deferred Tax Assets rose 23.69% year-over-year to $10.7 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $10.7 million (up 23.69% YoY) and the FY2012 annual result came in at $10.7 million, up 23.69% from the prior year.
- Current Deferred Tax Assets grew to $10.7 million in Q4 2012, from $546000.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $10.7 million in Q4 2012 to a low of $546000.0 in Q3 2012.
- A 3-year average of $6.2 million and a median of $6.4 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets jumped 33.04% — and 2012, when it slumped 90.15%.
- Tracing RHP's Current Deferred Tax Assets over 3 years: 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 | 8.12 Bn | 7.75 Bn | 364.88 Mn |
| 2 | Apple Hospitality REIT | 3.92 Bn | 3.91 Bn | 174.97 Mn |
| 3 | Park Hotels & Resorts | 3.17 Bn | 2.91 Bn | 232.00 Mn |
| 4 | DiamondRock Hospitality | 2.63 Bn | 2.52 Bn | 123.23 Mn |
| 5 | Sunstone Hotel Investors | 2.09 Bn | 1.89 Bn | 242.17 Mn |
| 6 | Pebblebrook Hotel Trust | 2.08 Bn | 1.82 Bn | 154.61 Mn |
| 7 | Xenia Hotels & Resorts | 1.79 Bn | 1.68 Bn | 97.24 Mn |
| 8 | RLJ Lodging Trust | 1.72 Bn | 784.56 Mn | - |
| 9 | Service Properties Trust | 1.03 Bn | 1.02 Bn | 156.32 Mn |
| 10 | Summit Hotel Properties | 646.42 Mn | 609.49 Mn | 138.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |