Sotherly Hotels (SOHON) Long-Term Deferred Tax (2010 - 2013)

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 $4.7 million in Q4 2010 to a low of $2.4 million in Q1 2013.
• Historically, Long-Term Deferred Tax has averaged $3.5 million across 4 years, with a median of $3.9 million in 2012.
• 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.