Service Properties Trust (SVC) Deferred Taxes (2012 - 2021)

Service Properties Trust has reported Deferred Taxes for 5 years, with the latest figure at -$1.7 million in Q4 2021.

• For the quarter ending Q4 2021, Deferred Taxes rose 6.22% year-over-year to -$1.7 million; the trailing twelve-month figure through Dec 2021 stood at -$3.5 million (down 81.01% YoY), and the FY2025 full-year result was $2.7 million, up 184.51% from the prior year.
• Deferred Taxes for Q4 2021 stood at -$1.7 million, up from -$1.8 million in the prior quarter.
• The five-year high for Deferred Taxes was -$127000.0 in Q4 2019, with the low at -$1.8 million in Q4 2020.
• Historically, Deferred Taxes has averaged -$1.2 million across 3 years, with a median of -$1.7 million in 2021.
• Annual changes were most pronounced in 2020 — Deferred Taxes sank 1317.32% — and 2021, when it advanced 6.22%.
• Service Properties Trust's Deferred Taxes stood at -$127000.0 in 2019, then slumped by 1317.32% to -$1.8 million in 2020, then increased by 6.22% to -$1.7 million in 2021.
• The last three Deferred Taxes figures came in at -$1.7 million (Q4 2021), -$1.8 million (Q4 2020), and -$127000.0 (Q4 2019), per Business Quant data.