Sotherly Hotels (SOHON) Deferred Taxes (2010 - 2013)

Sotherly Hotels' Deferred Taxes history runs 4 years deep, the most recent figure standing at -$1.1 million for Q2 2013.

• In Q2 2013, Deferred Taxes fell 13.37% year-over-year to -$1.1 million; the TTM figure through Jun 2013 stood at -$1.6 million (down 59.23% YoY), while the FY2012 annual figure was -$1.4 million, down 106.14% from the prior year.
• Deferred Taxes for Q2 2013 stood at -$1.1 million, down from -$261696.0 in the prior quarter.
• The five-year high for Deferred Taxes was $153884.0 in Q4 2010, with the low at -$1.1 million in Q2 2013.
• The 4-year median for Deferred Taxes is -$131660.0 (2012), against an average of -$272231.8.
• The sharpest annual moves came in 2011 and 2012: Deferred Taxes soared 1539.58% in 2011, then plunged 3558.61% in 2012.
• Sotherly Hotels' Deferred Taxes stood at $153884.0 in 2010, then slumped by 95.91% to $6292.0 in 2011, then slumped by 3558.61% to -$217616.0 in 2012, then tumbled by 385.28% to -$1.1 million in 2013.
• Business Quant data shows SOHON's Deferred Taxes at -$1.1 million in Q2 2013, -$261696.0 in Q1 2013, and -$217616.0 in Q4 2012.