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
DateValue
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