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-on-year from $1.1 million in Q4 2019, and up 645.76% quarter-over-quarter from -$11.8 million in Q2 2020.
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.
- Deferred Taxes for Q3 2020 came in at $64.5 million, up 5953.81% year-over-year; the trailing twelve-month figure through Jun 2021 was $64.5 million (up 369.55% YoY), and the FY2020 annual result 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.
- The 5-year median for Deferred Taxes is $1.3 million (2017), against an average of $5.3 million.
- Across the five-year window, Deferred Taxes surged 6383.33% in 2016 and plunged 536.27% in 2019, its largest moves.
- RLJ Lodging Trust's Deferred Taxes stood at $2.8 million in 2016, then jumped 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 jumped by 760.41% to $64.5 million in 2020.
- The last three Deferred Taxes figures came in at $64.5 million (Q3 2020), -$11.8 million (Q2 2020), and -$1.2 million (Q1 2020), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 7.50 Bn | 7.12 Bn | 290.28 Mn | 5.75 Mn |
| 2 | Apple Hospitality REIT | 3.69 Bn | 3.68 Bn | 130.80 Mn | - |
| 3 | Park Hotels & Resorts | 2.80 Bn | 2.58 Bn | 525.00 Mn | - |
| 4 | DiamondRock Hospitality | 2.37 Bn | 2.34 Bn | 248.91 Mn | - |
| 5 | Sunstone Hotel Investors | 2.16 Bn | 2.00 Bn | 226.95 Mn | - |
| 6 | Pebblebrook Hotel Trust | 1.91 Bn | 1.81 Bn | 113.57 Mn | -17,000.00 |
| 7 | Xenia Hotels & Resorts | 1.70 Bn | 1.65 Bn | 99.84 Mn | - |
| 8 | RLJ Lodging Trust | 1.58 Bn | 1.24 Bn | - | - |
| 9 | Summit Hotel Properties | 606.83 Mn | 612.28 Mn | 148.71 Mn | 467,000.00 |
| 10 | Chatham Lodging Trust | 558.19 Mn | 571.00 Mn | 67.74 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 |