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

RLJ Lodging Trust (RLJ) reported Deferred Taxes of $64.5 million for Q3 2020, up 5953.81% on a YoY basis from $1.1 million in Q4 2019, and up 645.76% sequentially from -$11.8 million in Q2 2020.

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

RLJ Lodging Trust (RLJ) has 9 years of Deferred Taxes data on file, last reported at $64.5 million in Q3 2020.

  • For the quarter ending Q3 2020, Deferred Taxes rose 5953.81% year-over-year to $64.5 million; the trailing twelve-month figure through Jun 2021 stood at $64.5 million (up 369.55% YoY), and the FY2020 full-year result was $51.4 million, up 854.58% from the prior year.
  • Deferred Taxes advanced to $64.5 million in Q3 2020, 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.
  • A 5-year average of $5.3 million and a median of $1.3 million in 2017 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes surged 6383.33% in 2016 and slumped 536.27% in 2019, its largest moves.
  • Tracing RLJ's Deferred Taxes over 5 years: stood at $2.8 million in 2016, then soared by 1058.37% to $32.2 million in 2017, then slumped by 93.04% to $2.2 million in 2018, then tumbled by 536.27% to -$9.8 million in 2019, then soared by 760.41% to $64.5 million in 2020.
  • Business Quant data shows RLJ's Deferred Taxes at $64.5 million in Q3 2020, -$11.8 million in Q2 2020, and -$1.2 million in Q1 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Ryman Hospitality Properties 8.12 Bn 7.74 Bn 290.28 Mn 5.75 Mn
2 Apple Hospitality REIT 3.92 Bn 3.91 Bn 130.80 Mn -
3 Park Hotels & Resorts 2.91 Bn 2.69 Bn 516.00 Mn -
4 DiamondRock Hospitality 2.59 Bn 2.56 Bn 215.84 Mn -
5 Sunstone Hotel Investors 2.19 Bn 2.03 Bn 259.54 Mn -
6 Pebblebrook Hotel Trust 2.15 Bn 2.05 Bn 113.57 Mn -17,000.00
7 Xenia Hotels & Resorts 1.94 Bn 1.91 Bn 99.84 Mn -
8 RLJ Lodging Trust 1.80 Bn 1.78 Bn - -
9 Service Properties Trust 1.42 Bn 1.40 Bn 21.93 Mn -
10 Summit Hotel Properties 730.53 Mn 1.08 Bn 148.71 Mn 467,000.00

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