Sotherly Hotels (SOHON) Tax Provisions (2010 - 2013)

Sotherly Hotels (SOHON) 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 (SOHON) Tax Provisions (2010 - 2013) 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 $1.3 million in Q4 2012 to a low of -$151517.0 in Q4 2010.
  • Historically, Tax Provisions has averaged $393022.4 across 4 years, with a median of $140372.0 in 2011.
  • 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
DateValue
Jun 30, 2013 1.11 Mn
Mar 31, 2013 263,055.00
Dec 31, 2012 1.33 Mn
Sep 30, 2012 27,979.00
Jun 30, 2012 958,146.00
Mar 31, 2012 104,575.00
Dec 31, 2011 140,372.00
Sep 30, 2011 -71,692.00
Jun 30, 2011 788,335.00
Mar 31, 2011 48,441.00
Dec 31, 2010 -151,517.00
Sep 30, 2010 3,461.00
Jun 30, 2010 555,318.00