Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

RLJ Lodging Trust (RLJ) Deferred Taxes (2016 - 2020)

RLJ Lodging Trust's Deferred Taxes history spans 9 years, with the latest figure at $64.5 million for Q3 2020.

  • For Q3 2020, Deferred Taxes rose 5953.81% year-over-year to $64.5 million; the TTM value through Jun 2021 reached $64.5 million, up 369.55%, while the annual FY2020 figure was $51.4 million, 854.58% up from the prior year.
  • Deferred Taxes for Q3 2020 was $64.5 million at RLJ Lodging Trust, up from -$11.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $64.5 million in Q3 2020 and bottomed at -$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.
  • The largest annual shift saw Deferred Taxes soared 6383.33% in 2016 before it tumbled 536.27% in 2019.
  • A 5-year view of Deferred Taxes shows it stood at $2.8 million in 2016, then surged by 1058.37% to $32.2 million in 2017, then plummeted by 93.04% to $2.2 million in 2018, then crashed by 536.27% to -$9.8 million in 2019, then surged by 760.41% to $64.5 million in 2020.
  • Per Business Quant, the three most recent readings for RLJ's Deferred Taxes are $64.5 million (Q3 2020), -$11.8 million (Q2 2020), and -$1.2 million (Q1 2020).