Sunstone Hotel Investors (SHO) Deferred Taxes (2017 - 2020)
Sunstone Hotel Investors (SHO) posted Deferred Taxes of $7.4 million for Q1 2020, up 693.9% on a QoQ basis from $934000.0 in Q4 2019, and up 325.79% year-over-year from $1.7 million in Q2 2019.
Analysis
Sunstone Hotel Investors (SHO) Deferred Taxes (2017 - 2020) Analysis & Trends
Sunstone Hotel Investors has reported Deferred Taxes for 4 years, with the latest figure at $7.4 million in 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 was $7.4 million for Q1 2020 at Sunstone Hotel Investors, up from $934000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $7.4 million in Q1 2020, with the low at -$4.0 million in Q1 2018.
- Average Deferred Taxes over 4 years is $1.4 million, with a median of $1.5 million recorded in 2018.
- The sharpest annual moves came in 2019 and 2020: Deferred Taxes plunged 58.15% in 2019, then soared 325.79% in 2020.
- Over 4 years, Deferred Taxes stood at $4.4 million in 2017, then plunged by 49.19% to $2.2 million in 2018, then plunged by 58.15% to $934000.0 in 2019, then jumped 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 7.72 Bn | 7.36 Bn | 364.88 Mn | 10.86 Mn |
| 2 | Apple Hospitality REIT | 3.68 Bn | 3.67 Bn | 174.97 Mn | - |
| 3 | Park Hotels & Resorts | 3.07 Bn | 2.81 Bn | 232.00 Mn | - |
| 4 | DiamondRock Hospitality | 2.50 Bn | 2.39 Bn | 123.23 Mn | - |
| 5 | Pebblebrook Hotel Trust | 2.04 Bn | 1.78 Bn | 154.61 Mn | 5.24 Mn |
| 6 | Sunstone Hotel Investors | 2.04 Bn | 1.83 Bn | 242.17 Mn | - |
| 7 | RLJ Lodging Trust | 1.64 Bn | 701.38 Mn | - | - |
| 8 | Xenia Hotels & Resorts | 1.62 Bn | 1.51 Bn | 97.24 Mn | - |
| 9 | Chatham Lodging Trust | 602.51 Mn | 591.17 Mn | 84.71 Mn | - |
| 10 | Summit Hotel Properties | 594.03 Mn | 557.10 Mn | 138.35 Mn | -1.43 Mn |
Historic Data
Download Data
Historic 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 |