Sotherly Hotels Inc. (SOHO) Current State and Local Tax Expense (Benefit) USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sotherly Hotels Inc. quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Sotherly Hotels Inc. Current State and Local Tax Expense (Benefit) for the quarter ending December 31, 2023 was $17.7 K, a 96.4% decline year-over-year.
  • Sotherly Hotels Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$305 K, a 158% decline year-over-year.
  • Sotherly Hotels Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was -$305 K, a 158% decline from 2022.
  • Sotherly Hotels Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $522 K, a 1807% increase from 2021.
  • Sotherly Hotels Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $27.4 K.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$305 K $17.7 K -$471 K -96.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $166 K -$354 K -$367 K -2941% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $533 K $16.5 K +$4.92 K +42.4% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $528 K $15.2 K +$5.53 K +57.3% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $522 K $489 K +$477 K +4237% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-22
Q3 2022 $45 K $12.5 K +$5.93 K +90.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $39.1 K $11.6 K +$4.64 K +66.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $34.4 K $9.65 K +$7.05 K +270% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $27.4 K $11.3 K +$75 K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-22
Q3 2021 -$47.6 K $6.54 K +$14.2 K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$61.8 K $6.97 K -$16.4 K -70.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$45.4 K $2.61 K -$39.3 K -93.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$6.05 K -$63.7 K -$108 K -244% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-21
Q3 2020 $102 K -$7.65 K -$49.5 K -118% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $151 K $23.4 K -$14.1 K -37.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $165 K $42 K +$8.47 K +25.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $157 K $44.3 K +$26.2 K +145% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-25
Q3 2019 $131 K $41.8 K +$17.6 K +72.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $113 K $37.4 K -$23.9 K -39% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $137 K $33.5 K -$12.2 K -26.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-24
Q4 2018 $149 K $18.1 K -$23.6 K -56.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-24
Q3 2018 $173 K $24.3 K -$73.4 K -75.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $246 K $61.3 K +$9.51 K +18.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $237 K $45.7 K -$2.71 K -5.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $240 K $41.7 K -$1.84 K -4.23% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $241 K $97.6 K +$34.2 K +53.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $207 K $51.8 K +$18.9 K +57.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $188 K $48.4 K -$2.99 K -5.81% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $191 K $43.5 K +$18.4 K +73.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 $173 K $63.4 K -$248 K -79.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $421 K $33 K -$17.3 K -34.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $438 K $51.4 K -$6.29 K -10.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $445 K $25.1 K +$23.6 K +1509% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $421 K $311 K +$218 K +232% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $203 K $50.3 K -$65.2 K -56.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $269 K $57.7 K +$34.7 K +151% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 $234 K $1.56 K +$851 +120% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-23
Q3 2014 $233 K $93.9 K +$93.7 K +49057% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $139 K $115 K +$59.7 K +107% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $79.7 K $23 K +$22.2 K +2729% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-14
Q4 2013 $57.5 K $710 Oct 1, 2013 Dec 31, 2013 10-K 2016-03-25
Q3 2013 $191 -$809 -80.9% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $55.8 K +$48.5 K +664% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-07
Q1 2013 $813 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q3 2012 $1 K -$1 K -50% Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-07
Q2 2012 $7.3 K +$6.3 K +630% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q3 2011 $2 K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $1 K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.