KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Service Properties Trust (SVC) Deferred Taxes (2019 - 2021)

Service Properties Trust's Deferred Taxes history spans 5 years, with the latest figure at -$1.7 million for Q4 2021.

  • For Q4 2021, Deferred Taxes rose 6.22% year-over-year to -$1.7 million; the TTM value through Dec 2021 reached -$3.5 million, down 81.01%, while the annual FY2025 figure was $2.7 million, 184.51% up from the prior year.
  • Deferred Taxes reached -$1.7 million in Q4 2021 per SVC's latest filing, up from -$1.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of -$127000.0 in Q4 2019 to a low of -$1.8 million in Q4 2020.
  • Average Deferred Taxes over 3 years is -$1.2 million, with a median of -$1.7 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: crashed 1317.32% in 2020, then rose 6.22% in 2021.
  • A 3-year view of Deferred Taxes shows it stood at -$127000.0 in 2019, then plummeted by 1317.32% to -$1.8 million in 2020, then grew by 6.22% to -$1.7 million in 2021.
  • Per Business Quant, the three most recent readings for SVC's Deferred Taxes are -$1.7 million (Q4 2021), -$1.8 million (Q4 2020), and -$127000.0 (Q4 2019).