Sotherly Hotels (SOHOB) Long-Term Deferred Tax (2014 - 2019)

Sotherly Hotels (SOHOB) reported Long-Term Deferred Tax of $5.4 million for Q4 2019, up 5.47% on a YoY basis from $5.1 million in Q4 2018, and up 32.0% sequentially from $4.1 million in Q3 2019.

Sotherly Hotels (SOHOB) Long-Term Deferred Tax (2014 - 2019) Analysis & Trends

Sotherly Hotels (SOHOB) has 6 years of Long-Term Deferred Tax data on file, last reported at $5.4 million in Q4 2019.

  • For the quarter ending Q4 2019, Long-Term Deferred Tax rose 5.47% year-over-year to $5.4 million; the trailing twelve-month figure through Dec 2019 stood at $5.4 million (up 5.47% YoY), and the FY2019 full-year result was $5.4 million, up 5.47% from the prior year.
  • Long-Term Deferred Tax grew to $5.4 million in Q4 2019, from $4.1 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $7.7 million in Q3 2017 to a low of $3.1 million in Q2 2015.
  • A 5-year average of $5.0 million and a median of $5.1 million in 2016 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax jumped 57.74% in 2017 and sank 50.68% in 2018, its largest moves.
  • Tracing SOHOB's Long-Term Deferred Tax over 5 years: stood at $5.4 million in 2015, then advanced by 28.92% to $6.9 million in 2016, then retreated by 21.56% to $5.5 million in 2017, then dropped by 5.87% to $5.1 million in 2018, then gained by 5.47% to $5.4 million in 2019.
  • Business Quant data shows SOHOB's Long-Term Deferred Tax at $5.4 million in Q4 2019, $4.1 million in Q3 2019, and $3.4 million in Q2 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ryman Hospitality Properties 8.12 Bn 7.74 Bn 290.28 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
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
DateValue
Dec 31, 2019 5.41 Mn
Sep 30, 2019 4.10 Mn
Jun 30, 2019 3.40 Mn
Mar 31, 2019 4.20 Mn
Dec 31, 2018 5.13 Mn
Sep 30, 2018 4.20 Mn
Jun 30, 2018 3.30 Mn
Mar 31, 2018 5.19 Mn
Dec 31, 2017 5.45 Mn
Sep 30, 2017 7.73 Mn
Jun 30, 2017 6.69 Mn
Mar 31, 2017 6.83 Mn
Dec 31, 2016 6.95 Mn
Sep 30, 2016 4.90 Mn
Jun 30, 2016 4.50 Mn
Mar 31, 2016 5.10 Mn
Dec 31, 2015 5.39 Mn
Sep 30, 2015 4.03 Mn
Jun 30, 2015 3.13 Mn
Dec 31, 2014 3.54 Mn