Sotherly Hotels (SOHON) Tax Provisions (2010 - 2013)
Sotherly Hotels (SOHON) posted quarterly Tax Provisions of $214055.0 for Q2 2013, down 77.66% year-over-year from $958146.0 in Q2 2012, and up 531.17% quarter-over-quarter from $33914.0 in Q1 2013.
Sotherly Hotels (SOHON) Tax Provisions (2010 - 2013) Analysis & Trends
Sotherly Hotels' Tax Provisions history runs 4 years deep, the most recent figure standing at $214055.0 for Q2 2013.
- In Q2 2013, Tax Provisions fell 77.66% year-over-year to $214055.0; the TTM figure through Jun 2013 stood at -$42802.0 (up 97.43% YoY), while the FY2025 annual figure was -$1.6 million, down 1429.95% from the prior year.
- Tax Provisions for Q2 2013 stood at $214055.0, up from $33914.0 in the prior quarter.
- The five-year high for Tax Provisions was $958146.0 in Q2 2012, with the low at -$2.7 million in Q4 2011.
- The 4-year median for Tax Provisions is $48441.0 (2011), against an average of -$49320.2.
- The sharpest annual moves came in 2011 and 2012: Tax Provisions slumped 2171.42% in 2011, then surged 115.88% in 2012.
- Sotherly Hotels' Tax Provisions stood at -$325861.0 in 2010, then plunged by 716.02% to -$2.7 million in 2011, then jumped by 107.91% to $210229.0 in 2012, then advanced by 1.82% to $214055.0 in 2013.
- Business Quant data shows SOHON's Tax Provisions at $214055.0 in Q2 2013, $33914.0 in Q1 2013, and $210229.0 in Q4 2012.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.08 Bn | 7.71 Bn | 364.88 Mn | 12.06 Mn |
| 2 | Apple Hospitality REIT | 3.89 Bn | 3.88 Bn | 174.97 Mn | 260,000.00 |
| 3 | Park Hotels & Resorts | 3.15 Bn | 2.89 Bn | 232.00 Mn | 5.00 Mn |
| 4 | DiamondRock Hospitality | 2.60 Bn | 2.50 Bn | 123.23 Mn | 1.68 Mn |
| 5 | Sunstone Hotel Investors | 2.08 Bn | 1.87 Bn | 242.17 Mn | 187,000.00 |
| 6 | Pebblebrook Hotel Trust | 2.07 Bn | 1.81 Bn | 154.61 Mn | 7.72 Mn |
| 7 | Xenia Hotels & Resorts | 1.78 Bn | 1.67 Bn | 97.24 Mn | 1.10 Mn |
| 8 | RLJ Lodging Trust | 1.71 Bn | 768.83 Mn | - | 286,000.00 |
| 9 | Service Properties Trust | 1.04 Bn | 1.03 Bn | 156.32 Mn | -132,000.00 |
| 10 | Sotherly Hotels | 43.44 Mn | 21.93 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2013 | 214,055.00 |
| Mar 31, 2013 | 33,914.00 |
| Dec 31, 2012 | 210,229.00 |
| Sep 30, 2012 | -501,000.00 |
| Jun 30, 2012 | 958,146.00 |
| Mar 31, 2012 | 104,575.00 |
| Dec 31, 2011 | -2.66 Mn |
| Sep 30, 2011 | -71,692.00 |
| Jun 30, 2011 | 788,334.00 |
| Mar 31, 2011 | 48,441.00 |
| Dec 31, 2010 | -325,861.00 |
| Sep 30, 2010 | 3,461.00 |
| Jun 30, 2010 | 555,318.00 |