Sunstone Hotel Investors (SHO) Deferred Taxes (2017 - 2020)
Sunstone Hotel Investors' (SHO) quarterly Deferred Taxes came in at $7.4 million in Q1 2020, up 325.79% year-on-year from $1.7 million in Q2 2019, and up 693.9% quarter-over-quarter from $934000.0 in Q4 2019.
Sunstone Hotel Investors (SHO) 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.
- On a quarterly basis, Deferred Taxes rose 325.79% year-over-year to $7.4 million in Q1 2020; TTM through Dec 2020 was $7.4 million, a 977.76% increase from a year earlier, with the FY2020 full-year figure at $7.4 million, up 977.76% from the prior year.
- Deferred Taxes rose to $7.4 million in Q1 2020 per SHO's latest filing, from $934000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $7.4 million in Q1 2020 and bottomed at -$4.0 million in Q1 2018.
- The 4-year median for Deferred Taxes is $1.5 million (2018), against an average of $1.4 million.
- Across the five-year window, Deferred Taxes sank 58.15% in 2019 and jumped 325.79% in 2020, its largest moves.
- Year by year, Deferred Taxes stood at $4.4 million in 2017, then tumbled by 49.19% to $2.2 million in 2018, then tumbled by 58.15% to $934000.0 in 2019, then soared by 693.9% to $7.4 million in 2020.
- Per Business Quant, the three latest SHO Deferred Taxes figures stand at $7.4 million (Q1 2020), $934000.0 (Q4 2019), and $390000.0 (Q3 2019).
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 |
|---|---|
| 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 |