Sunstone Hotel Investors (SHO) Deferred Taxes (2017 - 2020)
Sunstone Hotel Investors (SHO) posted quarterly Deferred Taxes of $7.4 million for Q1 2020, up 325.79% year-over-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.
- 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 for Q1 2020 stood at $7.4 million, 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.
- The 4-year median for Deferred Taxes is $1.5 million (2018), against an average of $1.4 million.
- The sharpest annual moves came in 2019 and 2020: Deferred Taxes plunged 58.15% in 2019, then jumped 325.79% in 2020.
- Sunstone Hotel Investors' 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 surged by 693.9% to $7.4 million in 2020.
- Business Quant data shows SHO's Deferred Taxes at $7.4 million in Q1 2020, $934000.0 in Q4 2019, and $390000.0 in Q3 2019.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.09 Bn | 7.73 Bn | 364.88 Mn | 10.86 Mn |
| 2 | Apple Hospitality REIT | 3.91 Bn | 3.90 Bn | 174.97 Mn | - |
| 3 | Park Hotels & Resorts | 3.15 Bn | 2.88 Bn | 232.00 Mn | - |
| 4 | DiamondRock Hospitality | 2.62 Bn | 2.52 Bn | 123.23 Mn | - |
| 5 | Sunstone Hotel Investors | 2.09 Bn | 1.88 Bn | 242.17 Mn | - |
| 6 | Pebblebrook Hotel Trust | 2.07 Bn | 1.81 Bn | 154.61 Mn | 5.24 Mn |
| 7 | Xenia Hotels & Resorts | 1.79 Bn | 1.67 Bn | 97.24 Mn | - |
| 8 | RLJ Lodging Trust | 1.71 Bn | 774.07 Mn | - | - |
| 9 | Service Properties Trust | 1.03 Bn | 1.02 Bn | 156.32 Mn | - |
| 10 | Summit Hotel Properties | 641.18 Mn | 604.25 Mn | 138.35 Mn | -1.43 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 |