Sotherly Hotels (SOHOB) Tax Provisions (2010 - 2025)
Sotherly Hotels (SOHOB) posted quarterly Tax Provisions of $214055.0 for Q2 2013, down 77.66% year-over-year from $958146.0 in Q2 2012, and up 531.17% quarter-over-quarter from $33914.0 in Q1 2013.
Sotherly Hotels (SOHOB) Tax Provisions (2010 - 2025) Analysis & Trends
Sotherly Hotels' Tax Provisions history runs 4 years deep, the most recent figure standing at $214055.0 for Q2 2013.
- In Q2 2013, Tax Provisions fell 77.66% year-over-year to $214055.0; the TTM figure through Jun 2013 stood at -$42802.0 (up 97.43% YoY), while the FY2025 annual figure was -$1.6 million, down 1429.95% from the prior year.
- Tax Provisions for Q2 2013 stood at $214055.0, up from $33914.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $2.5 million in Q4 2021 and troughed at -$354398.0 in Q3 2023.
- A 5-year average of $96617.9 and a median of $2609.0 in 2021 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2011 and 2012: Tax Provisions slumped 2171.42% in 2011, then surged 115.88% in 2012.
- Sotherly Hotels' Tax Provisions stood at -$325861.0 in 2010, then plunged by 716.02% to -$2.7 million in 2011, then jumped by 107.91% to $210229.0 in 2012, then advanced by 1.82% to $214055.0 in 2013.
- Business Quant data shows SOHOB's Tax Provisions at $214055.0 in Q2 2013, $33914.0 in Q1 2013, and $210229.0 in Q4 2012.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.12 Bn | 7.75 Bn | 364.88 Mn | 12.06 Mn |
| 2 | Apple Hospitality REIT | 3.92 Bn | 3.91 Bn | 174.97 Mn | 260,000.00 |
| 3 | Park Hotels & Resorts | 3.17 Bn | 2.91 Bn | 232.00 Mn | 5.00 Mn |
| 4 | DiamondRock Hospitality | 2.63 Bn | 2.52 Bn | 123.23 Mn | 1.68 Mn |
| 5 | Sunstone Hotel Investors | 2.09 Bn | 1.89 Bn | 242.17 Mn | 187,000.00 |
| 6 | Pebblebrook Hotel Trust | 2.08 Bn | 1.82 Bn | 154.61 Mn | 7.72 Mn |
| 7 | Xenia Hotels & Resorts | 1.79 Bn | 1.68 Bn | 97.24 Mn | 1.10 Mn |
| 8 | RLJ Lodging Trust | 1.72 Bn | 784.56 Mn | - | 286,000.00 |
| 9 | Service Properties Trust | 1.03 Bn | 1.02 Bn | 156.32 Mn | -132,000.00 |
| 10 | Sotherly Hotels | 48.15 Mn | 26.64 Mn | 6.79 Mn | -1.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 11,991.00 |
| Jun 30, 2025 | 14,868.00 |
| Mar 31, 2025 | 3,460.00 |
| Dec 31, 2024 | 30,503.00 |
| Sep 30, 2024 | 66,711.00 |
| Jun 30, 2024 | -169,821.00 |
| Mar 31, 2024 | -71,347.00 |
| Dec 31, 2023 | 17,732.00 |
| Sep 30, 2023 | -354,398.00 |
| Jun 30, 2023 | -179,932.00 |
| Mar 31, 2023 | -47,850.00 |
| Dec 31, 2022 | 488,611.00 |
| Sep 30, 2022 | -185,564.00 |
| Jun 30, 2022 | -169,659.00 |
| Mar 31, 2022 | 1,717.00 |
| Dec 31, 2021 | 2.47 Mn |
| Sep 30, 2021 | 6,544.00 |
| Jun 30, 2021 | -102,580.00 |
| Mar 31, 2021 | 2,609.00 |
| Dec 31, 2020 | 5.35 Mn |