RLJ Lodging Trust (RLJ) Deferred Taxes (2012 - 2020)
RLJ Lodging Trust (RLJ) 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) 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'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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.15 Bn | 7.78 Bn | 364.88 Mn | 10.86 Mn |
| 2 | Apple Hospitality REIT | 3.89 Bn | 3.88 Bn | 174.97 Mn | - |
| 3 | Park Hotels & Resorts | 3.17 Bn | 2.90 Bn | 232.00 Mn | - |
| 4 | DiamondRock Hospitality | 2.62 Bn | 2.52 Bn | 123.23 Mn | - |
| 5 | Sunstone Hotel Investors | 2.09 Bn | 1.89 Bn | 242.17 Mn | - |
| 6 | Pebblebrook Hotel Trust | 2.09 Bn | 1.83 Bn | 154.61 Mn | 5.24 Mn |
| 7 | Xenia Hotels & Resorts | 1.79 Bn | 1.68 Bn | 97.24 Mn | - |
| 8 | RLJ Lodging Trust | 1.72 Bn | 780.07 Mn | - | - |
| 9 | Service Properties Trust | 1.04 Bn | 1.03 Bn | 156.32 Mn | - |
| 10 | Summit Hotel Properties | 645.89 Mn | 608.96 Mn | 138.35 Mn | -1.43 Mn |
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 |