Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
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Ratios

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

RLJ Lodging Trust (RLJ) has disclosed Deferred Taxes for 9 consecutive years, with $64.5 million as the latest value for Q3 2020.

  • Quarterly Deferred Taxes rose 5953.81% to $64.5 million in Q3 2020 from the year-ago period, while the trailing twelve-month figure was $64.5 million through Jun 2021, up 369.55% year-over-year, with the annual reading at $51.4 million for FY2020, 854.58% up from the prior year.
  • Deferred Taxes hit $64.5 million in Q3 2020 for 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.
  • Historically, Deferred Taxes has averaged $5.3 million across 5 years, with a median of $1.3 million in 2017.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 6383.33% in 2016 and later crashed 536.27% in 2019.
  • Year by year, Deferred Taxes stood at $2.8 million in 2016, then soared by 1058.37% to $32.2 million in 2017, then tumbled by 93.04% to $2.2 million in 2018, then plummeted by 536.27% to -$9.8 million in 2019, then soared by 760.41% to $64.5 million in 2020.
  • Business Quant data shows Deferred Taxes for RLJ at $64.5 million in Q3 2020, -$11.8 million in Q2 2020, and -$1.2 million in Q1 2020.