Sotherly Hotels (SOHON) Long-Term Deferred Tax (2010 - 2013)
Sotherly Hotels (SOHON) posted quarterly Long-Term Deferred Tax of $1.7 million for Q1 2013, down 56.29% year-over-year from $3.9 million in Q1 2012, and down 10.53% quarter-over-quarter from $1.9 million in Q4 2012.
Sotherly Hotels (SOHON) Long-Term Deferred Tax (2010 - 2013) Analysis & Trends
Sotherly Hotels' Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $1.7 million for Q1 2013.
- In Q1 2013, Long-Term Deferred Tax fell 56.29% year-over-year to $1.7 million; the TTM figure through Mar 2013 stood at $1.7 million (down 56.29% YoY), while the FY2012 annual figure was $1.9 million, down 53.22% from the prior year.
- Long-Term Deferred Tax for Q1 2013 stood at $1.7 million, down from $1.9 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $4.7 million in Q4 2010, with the low at $1.7 million in Q1 2013.
- The 4-year median for Long-Term Deferred Tax is $3.9 million (2012), against an average of $3.2 million.
- The sharpest annual moves came in 2011 and 2013: Long-Term Deferred Tax retreated 14.43% in 2011, then plunged 56.29% in 2013.
- Sotherly Hotels' Long-Term Deferred Tax stood at $4.7 million in 2010, then slipped by 14.43% to $4.1 million in 2011, then plunged by 53.22% to $1.9 million in 2012, then slipped by 10.53% to $1.7 million in 2013.
- Business Quant data shows SOHON's Long-Term Deferred Tax at $1.7 million in Q1 2013, $1.9 million in Q4 2012, and $2.2 million in Q3 2012.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.12 Bn | 7.75 Bn | 364.88 Mn |
| 2 | Apple Hospitality REIT | 3.92 Bn | 3.91 Bn | 174.97 Mn |
| 3 | Park Hotels & Resorts | 3.17 Bn | 2.91 Bn | 232.00 Mn |
| 4 | DiamondRock Hospitality | 2.63 Bn | 2.52 Bn | 123.23 Mn |
| 5 | Sunstone Hotel Investors | 2.09 Bn | 1.89 Bn | 242.17 Mn |
| 6 | Pebblebrook Hotel Trust | 2.08 Bn | 1.82 Bn | 154.61 Mn |
| 7 | Xenia Hotels & Resorts | 1.79 Bn | 1.68 Bn | 97.24 Mn |
| 8 | RLJ Lodging Trust | 1.72 Bn | 784.56 Mn | - |
| 9 | Service Properties Trust | 1.03 Bn | 1.02 Bn | 156.32 Mn |
| 10 | Sotherly Hotels | 43.44 Mn | 21.93 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2013 | 1.70 Mn |
| Dec 31, 2012 | 1.90 Mn |
| Sep 30, 2012 | 2.20 Mn |
| Jun 30, 2012 | 2.40 Mn |
| Mar 31, 2012 | 3.89 Mn |
| Dec 31, 2011 | 4.06 Mn |
| Sep 30, 2011 | 4.06 Mn |
| Jun 30, 2011 | 3.98 Mn |
| Dec 31, 2010 | 4.75 Mn |