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

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

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

Ryman Hospitality Properties' Current Deferred Tax Assets history runs 3 years deep, the most recent figure standing at $10.7 million for 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 was $10.7 million for Q4 2012 at Ryman Hospitality Properties, up from $546000.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $10.7 million in Q4 2012 and bottomed at $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 sank 90.15%.
  • Ryman Hospitality Properties' Current Deferred Tax Assets stood at $6.5 million in 2010, then jumped by 33.04% to $8.6 million in 2011, then increased by 23.69% to $10.7 million in 2012.
  • Business Quant data shows RHP's Current Deferred Tax Assets at $10.7 million in Q4 2012, $546000.0 in Q3 2012, and $5.0 million in Q2 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ryman Hospitality Properties 8.12 Bn 7.74 Bn 290.28 Mn
2 Apple Hospitality REIT 3.92 Bn 3.91 Bn 130.80 Mn
3 Park Hotels & Resorts 2.91 Bn 2.69 Bn 516.00 Mn
4 DiamondRock Hospitality 2.59 Bn 2.56 Bn 215.84 Mn
5 Sunstone Hotel Investors 2.19 Bn 2.03 Bn 259.54 Mn
6 Pebblebrook Hotel Trust 2.15 Bn 2.05 Bn 113.57 Mn
7 Xenia Hotels & Resorts 1.94 Bn 1.91 Bn 99.84 Mn
8 RLJ Lodging Trust 1.80 Bn 1.78 Bn -
9 Service Properties Trust 1.42 Bn 1.40 Bn 21.93 Mn
10 Summit Hotel Properties 730.53 Mn 1.08 Bn 148.71 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