Sunstone Hotel Investors (SHO) Deferred Taxes (2017 - 2020)

Sunstone Hotel Investors (SHO) recorded quarterly Deferred Taxes of $7.4 million in Q1 2020, up 693.9% quarter-over-quarter from $934000.0 in Q4 2019, and up 325.79% on a YoY basis from $1.7 million in Q2 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 was $7.4 million for Q1 2020 at Sunstone Hotel Investors, up from $934000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $7.4 million in Q1 2020 to a low of -$4.0 million in Q1 2018.
  • Historically, Deferred Taxes has averaged $1.4 million across 4 years, with a median of $1.5 million in 2018.
  • The sharpest annual moves came in 2019 and 2020: Deferred Taxes sank 58.15% in 2019, then surged 325.79% in 2020.
  • A 4-year view of Deferred Taxes shows it stood at $4.4 million in 2017, then sank by 49.19% to $2.2 million in 2018, then sank by 58.15% to $934000.0 in 2019, then soared 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Ryman Hospitality Properties 7.50 Bn 7.12 Bn 290.28 Mn 5.75 Mn
2 Apple Hospitality REIT 3.69 Bn 3.68 Bn 130.80 Mn -
3 Park Hotels & Resorts 2.80 Bn 2.58 Bn 525.00 Mn -
4 DiamondRock Hospitality 2.37 Bn 2.34 Bn 248.91 Mn -
5 Sunstone Hotel Investors 2.16 Bn 2.00 Bn 226.95 Mn -
6 Pebblebrook Hotel Trust 1.91 Bn 1.81 Bn 113.57 Mn -17,000.00
7 Xenia Hotels & Resorts 1.70 Bn 1.65 Bn 99.84 Mn -
8 RLJ Lodging Trust 1.58 Bn 1.24 Bn - -
9 Summit Hotel Properties 606.83 Mn 612.28 Mn 148.71 Mn 467,000.00
10 Chatham Lodging Trust 558.19 Mn 571.00 Mn 67.74 Mn -

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