Sotherly Hotels (SOHOB) Tax Provisions (2010 - 2025)
Sotherly Hotels (SOHOB) recorded quarterly Tax Provisions of $1.1 million in Q2 2013, up 322.66% quarter-over-quarter from $263055.0 in Q1 2013, and up 16.04% on a YoY basis from $958146.0 in Q2 2012.
Sotherly Hotels (SOHOB) Tax Provisions (2010 - 2025) Analysis & Trends
Sotherly Hotels' Tax Provisions history runs 4 years deep, the most recent figure standing at $1.1 million for Q2 2013.
- In Q2 2013, Tax Provisions rose 16.04% year-over-year to $1.1 million; the TTM figure through Jun 2013 stood at $2.7 million (up 141.63% YoY), while the FY2025 annual figure was $50120.0, down 62.17% from the prior year.
- Tax Provisions was $1.1 million for Q2 2013 at Sotherly Hotels, up from $263055.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $488611.0 in Q4 2022 to a low of -$354398.0 in Q3 2023.
- The 5-year median for Tax Provisions is $12474.0 (2022), against an average of $21453.1.
- The sharpest annual moves came in 2011 and 2012: Tax Provisions tumbled 2171.42% in 2011, then surged 848.19% in 2012.
- A 4-year view of Tax Provisions shows it stood at -$151517.0 in 2010, then surged by 192.64% to $140372.0 in 2011, then soared by 848.19% to $1.3 million in 2012, then slipped by 16.47% to $1.1 million in 2013.
- The last three Tax Provisions figures came in at $1.1 million (Q2 2013), $263055.0 (Q1 2013), and $1.3 million (Q4 2012), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 7.50 Bn | 7.12 Bn | 290.28 Mn | 6.90 Mn |
| 2 | Apple Hospitality REIT | 3.69 Bn | 3.68 Bn | 130.80 Mn | 242,000.00 |
| 3 | Park Hotels & Resorts | 2.80 Bn | 2.58 Bn | 525.00 Mn | 1.00 Mn |
| 4 | DiamondRock Hospitality | 2.37 Bn | 2.34 Bn | 248.91 Mn | 46,000.00 |
| 5 | Sunstone Hotel Investors | 2.16 Bn | 2.00 Bn | 226.95 Mn | 122,000.00 |
| 6 | Pebblebrook Hotel Trust | 1.91 Bn | 1.81 Bn | 113.57 Mn | -17,000.00 |
| 7 | Xenia Hotels & Resorts | 1.70 Bn | 1.65 Bn | 99.84 Mn | 1.00 Mn |
| 8 | RLJ Lodging Trust | 1.58 Bn | 1.24 Bn | - | 264,000.00 |
| 9 | Summit Hotel Properties | 606.83 Mn | 612.28 Mn | 148.71 Mn | 900,000.00 |
| 10 | Sotherly Hotels | - | - | - | - |
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 | 17,184.00 |
| Mar 31, 2024 | 18,093.00 |
| Dec 31, 2023 | 17,732.00 |
| Sep 30, 2023 | -354,398.00 |
| Jun 30, 2023 | 16,537.00 |
| Mar 31, 2023 | 15,182.00 |
| Dec 31, 2022 | 488,611.00 |
| Sep 30, 2022 | 12,474.00 |
| Jun 30, 2022 | 11,615.00 |
| Mar 31, 2022 | 9,654.00 |
| Dec 31, 2021 | 11,266.00 |
| Sep 30, 2021 | 6,544.00 |
| Jun 30, 2021 | 6,972.00 |
| Mar 31, 2021 | 2,609.00 |
| Dec 31, 2020 | 5.35 Mn |