Sotherly Hotels (SOHOB) Long-Term Deferred Tax (2010 - 2019)

Sotherly Hotels (SOHOB) recorded quarterly Long-Term Deferred Tax of $2.4 million in Q1 2013, down 9.88% quarter-over-quarter from $2.6 million in Q4 2012, and down 38.62% on a YoY basis from $3.9 million in Q1 2012.

Sotherly Hotels (SOHOB) Long-Term Deferred Tax (2010 - 2019) Analysis & Trends

Sotherly Hotels' Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $2.4 million for Q1 2013.

  • In Q1 2013, Long-Term Deferred Tax fell 38.62% year-over-year to $2.4 million; the TTM figure through Mar 2013 stood at $2.4 million (down 38.62% YoY), while the FY2012 annual figure was $2.6 million, down 34.77% from the prior year.
  • Long-Term Deferred Tax was $2.4 million for Q1 2013 at Sotherly Hotels, down from $2.6 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.
  • The 5-year median for Long-Term Deferred Tax is $5.4 million (2015), against an average of $5.3 million.
  • The sharpest annual moves came in 2011 and 2013: Long-Term Deferred Tax decreased 14.43% in 2011, then slumped 38.62% in 2013.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $4.7 million in 2010, then dropped by 14.43% to $4.1 million in 2011, then slumped by 34.77% to $2.6 million in 2012, then slipped by 9.88% to $2.4 million in 2013.
  • The last three Long-Term Deferred Tax figures came in at $2.4 million (Q1 2013), $2.6 million (Q4 2012), and $2.9 million (Q3 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ryman Hospitality Properties 7.50 Bn 7.12 Bn 290.28 Mn
2 Apple Hospitality REIT 3.69 Bn 3.68 Bn 130.80 Mn
3 Park Hotels & Resorts 2.80 Bn 2.58 Bn 525.00 Mn
4 DiamondRock Hospitality 2.37 Bn 2.34 Bn 248.91 Mn
5 Sunstone Hotel Investors 2.16 Bn 2.00 Bn 226.95 Mn
6 Pebblebrook Hotel Trust 1.91 Bn 1.81 Bn 113.57 Mn
7 Xenia Hotels & Resorts 1.70 Bn 1.65 Bn 99.84 Mn
8 RLJ Lodging Trust 1.58 Bn 1.24 Bn -
9 Summit Hotel Properties 606.83 Mn 612.28 Mn 148.71 Mn
10 Sotherly Hotels - - -

Historic Data

Download Data
DateValue
Dec 31, 2019 5.41 Mn
Sep 30, 2019 4.68 Mn
Jun 30, 2019 3.98 Mn
Mar 31, 2019 4.85 Mn
Dec 31, 2018 5.13 Mn
Sep 30, 2018 4.70 Mn
Jun 30, 2018 3.93 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 5.85 Mn
Jun 30, 2016 5.40 Mn
Mar 31, 2016 5.88 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