Sotherly Hotels (SOHOB) Deferred Taxes (2010 - 2020)
Sotherly Hotels (SOHOB) recorded Deferred Taxes of -$1.06 million in Q2 2023.
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Analysis
Sotherly Hotels (SOHOB) Deferred Taxes (2010 - 2020) Analysis & Trends
On a TTM basis, Sotherly Hotels' Deferred Taxes came in at -$1.63 million as of Jun 30, 2013; for FY2012, it was -$1.41 million.
- Across earlier years, Deferred Taxes came in at -$685,189 in FY2011, -$174,035 in FY2010 and $1.93 million in FY2009.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 166.01 Bn | 148.52 Bn | 1.39 Bn | - |
| 2 | Prologis | 121.16 Bn | 125.55 Bn | - | - |
| 3 | Simon Property | 65.49 Bn | 66.75 Bn | - | - |
| 4 | Realty Income | 51.38 Bn | 53.76 Bn | - | 281,000.00 |
| 5 | Public Storage | 49.67 Bn | 48.75 Bn | - | - |
| 6 | Ventas | 43.61 Bn | 42.81 Bn | - | - |
| 7 | Extra Space Storage | 27.79 Bn | 27.79 Bn | 642.43 Mn | - |
| 8 | Vici Properties | 25.29 Bn | 23.41 Bn | 1.05 Bn | -2.10 Mn |
| 9 | Vivmark Residential | 22.78 Bn | 22.97 Bn | - | - |
| 10 | Sotherly Hotels | 68.64 Mn | 39.89 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2020 | -3.17 Mn |
| Jun 30, 2020 | -4.29 Mn |
| Mar 31, 2020 | -5.41 Mn |
| Dec 31, 2019 | -171,264.00 |
| Sep 30, 2019 | -702,775.00 |
| Jun 30, 2019 | -870,265.00 |
| Mar 31, 2019 | 284,679.00 |
| Dec 31, 2018 | 430,800.00 |
| Sep 30, 2018 | 771,190.00 |
| Jun 30, 2018 | -1.26 Mn |
| Mar 31, 2018 | -260,262.00 |
| Dec 31, 2017 | -2.28 Mn |
| Sep 30, 2017 | 1.04 Mn |
| Jun 30, 2017 | -139,946.00 |
| Mar 31, 2017 | -118,050.00 |
| Dec 31, 2016 | 1.10 Mn |
| Sep 30, 2016 | 448,573.00 |
| Jun 30, 2016 | -479,854.00 |
| Mar 31, 2016 | 487,469.00 |
| Dec 31, 2015 | 1.30 Mn |
API Access
Sotherly Hotels Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SOHOB&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SOHOB", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SOHOB&period=max&api_key=YOUR_API_KEY");
const data = await res.json();