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| Date | Value |
|---|---|
| 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 |