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
DateValue
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