Sotherly Hotels Inc. (SOHO) Deferred Federal Income Tax Expense (Benefit) USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sotherly Hotels Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Sotherly Hotels Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$504 K, a 114% decline year-over-year.
  • Sotherly Hotels Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$1.56 M, a 152% decline year-over-year.
  • Sotherly Hotels Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$1.56 M, a 152% decline from 2022.
  • Sotherly Hotels Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $3.03 M.
  • Sotherly Hotels Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$150 K, a 98% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$1.56 M -$504 K -$4.1 M -114% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $2.54 M -$1.15 M -$609 K -112% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $3.15 M $358 K -$121 K -25.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $3.27 M -$260 K +$246 K +48.7% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $3.03 M $3.6 M +$1.08 M +43% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-22
Q3 2022 $1.94 M -$544 K +$67.6 K +11% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $1.88 M $479 K +$923 K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $953 K -$506 K +$1.1 M +68.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 -$150 K $2.52 M +$2.65 M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-22
Q3 2021 -$2.8 M -$612 K +$1.91 M +75.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$4.71 M -$444 K +$3.08 M +87.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$7.79 M -$1.61 M -$213 K -15.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$7.58 M -$137 K +$464 K +77.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-21
Q3 2020 -$8.04 M -$2.52 M -$1.95 M -342% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$6.09 M -$3.52 M -$4.25 M -585% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$1.84 M -$1.4 M -$1.6 M -799% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$244 K -$601 K -$361 K -150% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-25
Q3 2019 $116 K -$570 K +$42.8 K +6.98% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $73.6 K $727 K -$271 K -27.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $344 K $200 K -$7.41 K -3.58% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-24
Q4 2018 $352 K -$240 K -$2.56 M -110% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-24
Q3 2018 $2.91 M -$613 K +$267 K +30.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $2.65 M $998 K +$880 K +745% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $1.77 M $207 K +$108 K +108% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $1.66 M $2.32 M +$3.19 M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 -$1.53 M -$879 K -$442 K -101% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$1.09 M $118 K -$285 K -70.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$800 K $99.4 K +$495 K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$1.29 M -$865 K +$221 K +20.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 -$1.52 M -$437 K +$337 K +43.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$1.85 M $403 K -$372 K -48% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 -$1.48 M -$395 K +$29.9 K +7.04% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 -$1.51 M -$1.09 M -$286 K -35.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 -$1.22 M -$774 K -$114 K -17.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$1.11 M $775 K +$301 K +63.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 -$1.41 M -$425 K +$307 K +41.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 -$1.72 M -$801 K -$813 K -6566% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-23
Q3 2014 -$905 K -$660 K -$720 K -1200% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 -$185 K $474 K -$406 K -46.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $221 K -$732 K -$858 K -682% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-14
Q4 2013 $1.08 M $12.4 K -$341 K -96.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-25
Q3 2013 $1.42 M $60 K +$49 K +446% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $1.37 M $880 K +$88.2 K +11.1% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-07
Q1 2013 $1.28 M $126 K +$146 K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $1.14 M $353 K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-25
Q3 2012 $11 K +$76 K Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-07
Q2 2012 $792 K +$125 K +18.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$20.1 K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q3 2011 -$65 K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $667 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.