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| 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 |