Sotherly Hotels (SOHOB) Deferred Taxes (2012 - 2020)
Sotherly Hotels (SOHOB) reported Deferred Taxes of $3.2 million for Q3 2020, up 351.09% on a YoY basis from $702775.0 in Q4 2019, and down 26.02% sequentially from $4.3 million in Q2 2020.
Sotherly Hotels (SOHOB) Deferred Taxes (2012 - 2020) Analysis & Trends
Sotherly Hotels (SOHOB) has 9 years of Deferred Taxes data on file, last reported at $3.2 million in Q3 2020.
- For the quarter ending Q3 2020, Deferred Taxes rose 351.09% year-over-year to $3.2 million; the trailing twelve-month figure through Dec 2020 stood at $2.0 million (up 427.73% YoY), and the FY2020 full-year result was -$5.4 million, down 2026.66% from the prior year.
- Deferred Taxes fell to $3.2 million in Q3 2020, from $4.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.3 million in Q2 2020 to a low of -$5.4 million in Q1 2020.
- A 5-year average of $61082.4 and a median of -$118050.0 in 2017 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 592.39% in 2020, while the deepest fall reached 1801.12% in 2020.
- Tracing SOHOB's Deferred Taxes over 5 years: stood at $1.1 million in 2016, then sank by 306.57% to -$2.3 million in 2017, then jumped by 118.91% to $430800.0 in 2018, then sank by 139.75% to -$171264.0 in 2019, then jumped by 1951.04% to $3.2 million in 2020.
- Business Quant data shows SOHOB's Deferred Taxes at $3.2 million in Q3 2020, $4.3 million in Q2 2020, and -$5.4 million in Q1 2020.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.12 Bn | 7.74 Bn | 290.28 Mn | 5.75 Mn |
| 2 | Apple Hospitality REIT | 3.92 Bn | 3.91 Bn | 130.80 Mn | - |
| 3 | Park Hotels & Resorts | 2.91 Bn | 2.69 Bn | 516.00 Mn | - |
| 4 | DiamondRock Hospitality | 2.59 Bn | 2.56 Bn | 215.84 Mn | - |
| 5 | Sunstone Hotel Investors | 2.19 Bn | 2.03 Bn | 259.54 Mn | - |
| 6 | Pebblebrook Hotel Trust | 2.15 Bn | 2.05 Bn | 113.57 Mn | -17,000.00 |
| 7 | Xenia Hotels & Resorts | 1.94 Bn | 1.91 Bn | 99.84 Mn | - |
| 8 | RLJ Lodging Trust | 1.80 Bn | 1.78 Bn | - | - |
| 9 | Service Properties Trust | 1.42 Bn | 1.40 Bn | 21.93 Mn | - |
| 10 | Sotherly Hotels | 175.40 Mn | 165.97 Mn | 6.79 Mn | - |
Historic Data
Download 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 |