Sunstone Hotel Investors (SHO-PI) Deferred Taxes (2017 - 2020)
Sunstone Hotel Investors (SHO-PI) recorded quarterly Deferred Taxes of $7.4 million in Q1 2020, up 693.9% quarter-over-quarter from $934000.0 in Q4 2019, and up 325.79% on a YoY basis from $1.7 million in Q2 2019.
Sunstone Hotel Investors (SHO-PI) Deferred Taxes (2017 - 2020) Analysis & Trends
Sunstone Hotel Investors' Deferred Taxes history runs 4 years deep, the most recent figure standing at $7.4 million for Q1 2020.
- In Q1 2020, Deferred Taxes rose 325.79% year-over-year to $7.4 million; the TTM figure through Dec 2020 stood at $7.4 million (up 977.76% YoY), while the FY2020 annual figure was $7.4 million, up 977.76% from the prior year.
- Deferred Taxes was $7.4 million for Q1 2020 at Sunstone Hotel Investors, up from $934000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $7.4 million in Q1 2020 to a low of -$4.0 million in Q1 2018.
- Historically, Deferred Taxes has averaged $1.4 million across 4 years, with a median of $1.5 million in 2018.
- The sharpest annual moves came in 2019 and 2020: Deferred Taxes sank 58.15% in 2019, then surged 325.79% in 2020.
- A 4-year view of Deferred Taxes shows it stood at $4.4 million in 2017, then sank by 49.19% to $2.2 million in 2018, then sank by 58.15% to $934000.0 in 2019, then soared by 693.9% to $7.4 million in 2020.
- The last three Deferred Taxes figures came in at $7.4 million (Q1 2020), $934000.0 (Q4 2019), and $390000.0 (Q3 2019), 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 | Sunstone Hotel Investors | - | - | 226.95 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2020 | 7.42 Mn |
| Dec 31, 2019 | 934,000.00 |
| Sep 30, 2019 | 390,000.00 |
| Jun 30, 2019 | 2.65 Mn |
| Mar 31, 2019 | -3.28 Mn |
| Dec 31, 2018 | 2.23 Mn |
| Sep 30, 2018 | 719,000.00 |
| Jun 30, 2018 | 2.15 Mn |
| Mar 31, 2018 | -3.97 Mn |
| Dec 31, 2017 | 4.39 Mn |