Sotherly Hotels (SOHOB) Deferred Taxes (2010 - 2020)
Sotherly Hotels (SOHOB) posted quarterly Deferred Taxes of -$1.1 million for Q2 2013, down 13.37% year-over-year from -$1.2 million in Q2 2012, and down 303.54% quarter-over-quarter from -$261696.0 in Q1 2013.
Sotherly Hotels (SOHOB) Deferred Taxes (2010 - 2020) Analysis & Trends
Sotherly Hotels' Deferred Taxes history runs 4 years deep, the most recent figure standing at -$1.1 million for Q2 2013.
- In Q2 2013, Deferred Taxes fell 13.37% year-over-year to -$1.1 million; the TTM figure through Jun 2013 stood at -$1.6 million (down 59.23% YoY), while the FY2012 annual figure was -$1.4 million, down 106.14% from the prior year.
- Deferred Taxes for Q2 2013 stood at -$1.1 million, down from -$261696.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.3 million in Q2 2020 and troughed at -$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.
- The sharpest annual moves came in 2011 and 2012: Deferred Taxes soared 1539.58% in 2011, then plunged 3558.61% in 2012.
- Sotherly Hotels' Deferred Taxes stood at $153884.0 in 2010, then slumped by 95.91% to $6292.0 in 2011, then slumped by 3558.61% to -$217616.0 in 2012, then tumbled by 385.28% to -$1.1 million in 2013.
- Business Quant data shows SOHOB's Deferred Taxes at -$1.1 million in Q2 2013, -$261696.0 in Q1 2013, and -$217616.0 in Q4 2012.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.12 Bn | 7.75 Bn | 364.88 Mn | 10.86 Mn |
| 2 | Apple Hospitality REIT | 3.92 Bn | 3.91 Bn | 174.97 Mn | - |
| 3 | Park Hotels & Resorts | 3.17 Bn | 2.91 Bn | 232.00 Mn | - |
| 4 | DiamondRock Hospitality | 2.63 Bn | 2.52 Bn | 123.23 Mn | - |
| 5 | Sunstone Hotel Investors | 2.09 Bn | 1.89 Bn | 242.17 Mn | - |
| 6 | Pebblebrook Hotel Trust | 2.08 Bn | 1.82 Bn | 154.61 Mn | 5.24 Mn |
| 7 | Xenia Hotels & Resorts | 1.79 Bn | 1.68 Bn | 97.24 Mn | - |
| 8 | RLJ Lodging Trust | 1.72 Bn | 784.56 Mn | - | - |
| 9 | Service Properties Trust | 1.03 Bn | 1.02 Bn | 156.32 Mn | - |
| 10 | Sotherly Hotels | 48.15 Mn | 26.64 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 |