Sunstone Hotel Investors SHO
NYSE SHO
$10.98 -0.01 (-0.05%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

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