Service Properties Trust (SVC) Deferred Taxes (2012 - 2021)
Service Properties Trust's (SVC) quarterly Deferred Taxes came in at -$1.7 million in Q4 2021, up 6.22% YoY from -$1.6 million in Q4 2020, and up 6.22% on a QoQ basis from -$1.8 million in Q4 2020.
Service Properties Trust (SVC) Deferred Taxes (2012 - 2021) Analysis & Trends
Service Properties Trust (SVC) has 5 years of Deferred Taxes data on file, last reported at -$1.7 million in 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 rose to -$1.7 million in Q4 2021, 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.
- 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 sank 1317.32% — and 2021, when it advanced 6.22%.
- Tracing SVC's Deferred Taxes over 3 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.09 Bn | 7.72 Bn | 364.88 Mn | 10.86 Mn |
| 2 | Apple Hospitality REIT | 3.90 Bn | 3.89 Bn | 174.97 Mn | - |
| 3 | Park Hotels & Resorts | 3.17 Bn | 2.90 Bn | 232.00 Mn | - |
| 4 | DiamondRock Hospitality | 2.61 Bn | 2.51 Bn | 123.23 Mn | - |
| 5 | Sunstone Hotel Investors | 2.08 Bn | 1.88 Bn | 242.17 Mn | - |
| 6 | Pebblebrook Hotel Trust | 2.07 Bn | 1.81 Bn | 154.61 Mn | 5.24 Mn |
| 7 | Xenia Hotels & Resorts | 1.78 Bn | 1.67 Bn | 97.24 Mn | - |
| 8 | RLJ Lodging Trust | 1.71 Bn | 770.33 Mn | - | - |
| 9 | Service Properties Trust | 1.04 Bn | 1.03 Bn | 156.32 Mn | - |
| 10 | Summit Hotel Properties | 639.08 Mn | 602.15 Mn | 138.35 Mn | -1.43 Mn |
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 |