RLJ Lodging Trust (RLJ-PA) Deferred Taxes (2012 - 2020)
RLJ Lodging Trust (RLJ-PA) posted Deferred Taxes of $64.5 million for Q3 2020, up 645.76% sequentially from -$11.8 million in Q2 2020, and up 5953.81% YoY from $1.1 million in Q4 2019.
RLJ Lodging Trust (RLJ-PA) Deferred Taxes (2012 - 2020) Analysis & Trends
RLJ Lodging Trust has reported Deferred Taxes for 9 years, with the latest figure at $64.5 million in Q3 2020.
- Quarterly Deferred Taxes rose 5953.81% year-over-year to $64.5 million in Q3 2020, while the trailing twelve-month figure through Jun 2021 was $64.5 million (up 369.55% YoY) and the FY2020 annual result came in at $51.4 million, up 854.58% from the prior year.
- Deferred Taxes advanced to $64.5 million in Q3 2020 per RLJ-PA's latest filing, from -$11.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $64.5 million in Q3 2020 and troughed at -$11.8 million in Q2 2020.
- A 5-year average of $5.3 million and a median of $1.3 million in 2017 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2016 and 2019: Deferred Taxes jumped 6383.33% in 2016, then plunged 536.27% in 2019.
- Over 5 years, Deferred Taxes stood at $2.8 million in 2016, then soared 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 soared by 760.41% to $64.5 million in 2020.
- According to Business Quant data, Deferred Taxes over the past three periods registered $64.5 million, -$11.8 million, and -$1.2 million for Q3 2020, Q2 2020, and Q1 2020 respectively.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |