Sotherly Hotels (SOHOO) Deferred Taxes (2010 - 2013)

Sotherly Hotels' Deferred Taxes history runs 4 years deep, the most recent figure standing at -$1.1 million for Q2 2013.

• In Q2 2013, Deferred Taxes fell 13.37% year-over-year to -$1.1 million; the TTM figure through Jun 2013 stood at -$1.6 million (down 59.23% YoY), while the FY2012 annual figure was -$1.4 million, down 106.14% from the prior year.
• Deferred Taxes was -$1.1 million for Q2 2013 at Sotherly Hotels, down from -$261696.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $153884.0 in Q4 2010 to a low of -$1.1 million in Q2 2013.
• Historically, Deferred Taxes has averaged -$272231.8 across 4 years, with a median of -$131660.0 in 2012.
• The sharpest annual moves came in 2011 and 2012: Deferred Taxes jumped 1539.58% in 2011, then sank 3558.61% in 2012.
• A 4-year view of Deferred Taxes shows it stood at $153884.0 in 2010, then tumbled by 95.91% to $6292.0 in 2011, then tumbled by 3558.61% to -$217616.0 in 2012, then plunged by 385.28% to -$1.1 million in 2013.
• The last three Deferred Taxes figures came in at -$1.1 million (Q2 2013), -$261696.0 (Q1 2013), and -$217616.0 (Q4 2012), per Business Quant data.