Service Properties Trust (SVC) Deferred Taxes (2012 - 2021)
Service Properties Trust (SVC) posted Deferred Taxes of -$1.7 million for Q4 2021, up 6.22% on a QoQ basis from -$1.8 million in Q4 2020, and up 6.22% year-over-year from -$1.6 million in Q4 2020.
Service Properties Trust (SVC) Deferred Taxes (2012 - 2021) Analysis & Trends
Service Properties Trust's Deferred Taxes history runs 5 years deep, the most recent figure standing at -$1.7 million for Q4 2021.
- Quarterly Deferred Taxes rose 6.22% year-over-year to -$1.7 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was -$3.5 million (down 81.01% YoY) and the FY2025 annual result came in at $2.7 million, up 184.51% from the prior year.
- Deferred Taxes was -$1.7 million for Q4 2021 at Service Properties Trust, up from -$1.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at -$127000.0 in Q4 2019 and bottomed at -$1.8 million in Q4 2020.
- A 3-year average of -$1.2 million and a median of -$1.7 million in 2021 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2020 — Deferred Taxes plunged 1317.32% — and 2021, when it increased 6.22%.
- Service Properties Trust's Deferred Taxes stood at -$127000.0 in 2019, then plunged by 1317.32% to -$1.8 million in 2020, then gained by 6.22% to -$1.7 million in 2021.
- Business Quant data shows SVC's Deferred Taxes at -$1.7 million in Q4 2021, -$1.8 million in Q4 2020, and -$127000.0 in Q4 2019.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.12 Bn | 7.74 Bn | 290.28 Mn | 5.75 Mn |
| 2 | Apple Hospitality REIT | 3.92 Bn | 3.91 Bn | 130.80 Mn | - |
| 3 | Park Hotels & Resorts | 2.91 Bn | 2.69 Bn | 516.00 Mn | - |
| 4 | DiamondRock Hospitality | 2.59 Bn | 2.56 Bn | 215.84 Mn | - |
| 5 | Sunstone Hotel Investors | 2.19 Bn | 2.03 Bn | 259.54 Mn | - |
| 6 | Pebblebrook Hotel Trust | 2.15 Bn | 2.05 Bn | 113.57 Mn | -17,000.00 |
| 7 | Xenia Hotels & Resorts | 1.94 Bn | 1.91 Bn | 99.84 Mn | - |
| 8 | RLJ Lodging Trust | 1.80 Bn | 1.78 Bn | - | - |
| 9 | Service Properties Trust | 1.42 Bn | 1.40 Bn | 21.93 Mn | - |
| 10 | Summit Hotel Properties | 730.53 Mn | 1.08 Bn | 148.71 Mn | 467,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | -1.69 Mn |
| Dec 31, 2020 | -1.80 Mn |
| Dec 31, 2019 | -127,000.00 |
| Dec 31, 2013 | 7.07 Mn |
| Sep 30, 2013 | 26,000.00 |
| Jun 30, 2013 | -6.86 Mn |
| Mar 31, 2013 | -212,000.00 |
| Dec 31, 2012 | 242,000.00 |
| Sep 30, 2012 | 113,000.00 |