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| Date | Value |
|---|---|
| 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 |