RLJ Lodging Trust (RLJ-PA) Deferred Taxes (2012 - 2020)

RLJ Lodging Trust's (RLJ-PA) quarterly Deferred Taxes came in at $64.5 million in Q3 2020, up 5953.81% year-on-year from $1.1 million in Q4 2019, and up 645.76% quarter-over-quarter from -$11.8 million in Q2 2020.

RLJ Lodging Trust (RLJ-PA) Deferred Taxes (2012 - 2020) Analysis & Trends

RLJ Lodging Trust has disclosed Deferred Taxes across 9 years of filings, most recently posting $64.5 million for Q3 2020.

  • Deferred Taxes for Q3 2020 came in at $64.5 million, up 5953.81% year-over-year; the trailing twelve-month figure through Jun 2021 was $64.5 million (up 369.55% YoY), and the FY2020 annual result was $51.4 million, up 854.58% from the prior year.
  • Deferred Taxes came in at $64.5 million for Q3 2020 at RLJ Lodging Trust, up from -$11.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $64.5 million in Q3 2020 to a low of -$11.8 million in Q2 2020.
  • The 5-year median for Deferred Taxes is $1.3 million (2017), against an average of $5.3 million.
  • Across the five-year window, Deferred Taxes surged 6383.33% in 2016 and plunged 536.27% in 2019, its largest moves.
  • RLJ Lodging Trust's Deferred Taxes stood at $2.8 million in 2016, then jumped by 1058.37% to $32.2 million in 2017, then sank by 93.04% to $2.2 million in 2018, then slumped by 536.27% to -$9.8 million in 2019, then jumped by 760.41% to $64.5 million in 2020.
  • The last three Deferred Taxes figures came in at $64.5 million (Q3 2020), -$11.8 million (Q2 2020), and -$1.2 million (Q1 2020), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Ryman Hospitality Properties 7.50 Bn 7.12 Bn 290.28 Mn 5.75 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 -17,000.00
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 467,000.00
10 RLJ Lodging Trust - - - -

Historic Data

Download Data
DateValue
Sep 30, 2020 64.51 Mn
Jun 30, 2020 -11.82 Mn
Mar 31, 2020 -1.24 Mn
Dec 31, 2019 -9.77 Mn
Sep 30, 2019 -1.10 Mn
Jun 30, 2019 2.77 Mn
Mar 31, 2019 1.28 Mn
Dec 31, 2018 2.24 Mn
Sep 30, 2018 3.22 Mn
Jun 30, 2018 1.83 Mn
Mar 31, 2018 1.10 Mn
Dec 31, 2017 32.17 Mn
Sep 30, 2017 5.71 Mn
Jun 30, 2017 1.32 Mn
Mar 31, 2017 938,000.00
Dec 31, 2016 2.78 Mn
Sep 30, 2016 1.19 Mn
Jun 30, 2016 1.90 Mn
Mar 31, 2016 1.13 Mn
Dec 31, 2015 -39.90 Mn