RLJ Lodging Trust (RLJ) Deferred Taxes (2012 - 2020)
RLJ Lodging Trust's (RLJ) quarterly Deferred Taxes came in at $64.5 million in Q3 2020, up 5953.81% year-over-year from $1.1 million in Q4 2019, and up 645.76% quarter-over-quarter from -$11.8 million in Q2 2020.
Analysis
RLJ Lodging Trust (RLJ) 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.
- In Q3 2020, Deferred Taxes rose 5953.81% year-over-year to $64.5 million; the TTM figure through Jun 2021 stood at $64.5 million (up 369.55% YoY), while the FY2020 annual figure 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.
- Average Deferred Taxes over 5 years is $5.3 million, with a median of $1.3 million recorded in 2017.
- Year-over-year, Deferred Taxes soared 6383.33% in 2016 and tumbled 536.27% in 2019.
- Over 5 years, Deferred Taxes stood at $2.8 million in 2016, then jumped by 1058.37% to $32.2 million in 2017, then tumbled by 93.04% to $2.2 million in 2018, then plunged by 536.27% to -$9.8 million in 2019, then jumped by 760.41% to $64.5 million in 2020.
- Per Business Quant data, the three most recent Deferred Taxes figures were $64.5 million in Q3 2020, -$11.8 million in Q2 2020, and -$1.2 million in Q1 2020.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 7.72 Bn | 7.36 Bn | 364.88 Mn | 10.86 Mn |
| 2 | Apple Hospitality REIT | 3.68 Bn | 3.67 Bn | 174.97 Mn | - |
| 3 | Park Hotels & Resorts | 3.07 Bn | 2.81 Bn | 232.00 Mn | - |
| 4 | DiamondRock Hospitality | 2.50 Bn | 2.39 Bn | 123.23 Mn | - |
| 5 | Pebblebrook Hotel Trust | 2.04 Bn | 1.78 Bn | 154.61 Mn | 5.24 Mn |
| 6 | Sunstone Hotel Investors | 2.04 Bn | 1.83 Bn | 242.17 Mn | - |
| 7 | RLJ Lodging Trust | 1.64 Bn | 701.38 Mn | - | - |
| 8 | Xenia Hotels & Resorts | 1.62 Bn | 1.51 Bn | 97.24 Mn | - |
| 9 | Chatham Lodging Trust | 602.51 Mn | 591.17 Mn | 84.71 Mn | - |
| 10 | Summit Hotel Properties | 594.03 Mn | 557.10 Mn | 138.35 Mn | -1.43 Mn |
Historic Data
Download Data
Historic 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 |