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Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Sotherly Hotels (SOHO) Deferred Taxes (2016 - 2020)

Historic Deferred Taxes for Sotherly Hotels (SOHO) over the last 12 years, with Q3 2020 value amounting to -$3.2 million.

  • Sotherly Hotels' Deferred Taxes fell 55109.16% to -$3.2 million in Q3 2020 from the same period last year, while for Dec 2020 it was -$12.9 million, marking a year-over-year decrease of 73654.59%. This contributed to the annual value of -$5.4 million for FY2020, which is 202665.99% down from last year.
  • Latest data reveals that Sotherly Hotels reported Deferred Taxes of -$3.2 million as of Q3 2020, which was down 55109.16% from -$4.3 million recorded in Q2 2020.
  • Over the past 5 years, Sotherly Hotels' Deferred Taxes peaked at $1.1 million during Q4 2016, and registered a low of -$5.4 million during Q1 2020.
  • For the 5-year period, Sotherly Hotels' Deferred Taxes averaged around -$584480.1, with its median value being -$118050.0 (2017).
  • As far as peak fluctuations go, Sotherly Hotels' Deferred Taxes soared by 16897.74% in 2019, and later crashed by 180111.81% in 2020.
  • Quarter analysis of 5 years shows Sotherly Hotels' Deferred Taxes stood at $1.1 million in 2016, then tumbled by 306.57% to -$2.3 million in 2017, then soared by 118.91% to $430800.0 in 2018, then soared by 70.17% to $733074.0 in 2019, then tumbled by 532.45% to -$3.2 million in 2020.
  • Its Deferred Taxes stands at -$3.2 million for Q3 2020, versus -$4.3 million for Q2 2020 and -$5.4 million for Q1 2020.