Sotherly Hotels Inc. (SOHO) Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sotherly Hotels Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Sotherly Hotels Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $17.7 K, a 96.4% decline year-over-year.
  • Sotherly Hotels Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$305 K, a 158% decline year-over-year.
  • Sotherly Hotels Inc. annual Income Tax Expense (Benefit) for 2023 was -$305 K, a 158% decline from 2022.
  • Sotherly Hotels Inc. annual Income Tax Expense (Benefit) for 2022 was $522 K, a 1807% increase from 2021.
  • Sotherly Hotels Inc. annual Income Tax Expense (Benefit) for 2021 was $27.4 K, a 99.5% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income 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 +$140 K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$187 K $6.97 K -$16.4 K -70.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$171 K $2.61 K -$5.45 M -100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $5.28 M -$63.7 K +$625 K +90.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-21
Q3 2020 $4.66 M -$133 K +$561 K +80.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $4.09 M $23.4 K -$792 K -97.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $4.89 M $5.45 M +$5.14 M +1614% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$249 K -$689 K -$276 K -66.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-25
Q3 2019 $26.6 K -$694 K +$52.7 K +7.06% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$26.1 K $815 K -$508 K -38.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $482 K $318 K +$12.2 K +3.99% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-24
Q4 2018 $469 K -$413 K -$2.73 M -118% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-24
Q3 2018 $3.2 M -$747 K +$203 K +21.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $3 M $1.32 M +$1.13 M +573% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $1.87 M $306 K +$134 K +77.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $1.74 M $2.32 M +$3.38 M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 -$1.64 M -$950 K -$565 K -147% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$1.08 M $196 K -$316 K -61.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$760 K $172 K +$608 K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$1.37 M -$1.06 M +$280 K +20.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 -$1.65 M -$385 K +$128 K +25% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$1.78 M $513 K -$443 K -46.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 -$1.33 M -$436 K +$2.7 K +0.61% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 -$1.34 M -$1.34 M -$505 K -60.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 -$831 K -$514 K +$209 K +28.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$1.04 M $956 K +$392 K +69.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 -$1.43 M -$439 K +$297 K +40.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 -$1.73 M -$834 K -$861 K -3159% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-23
Q3 2014 -$866 K -$722 K -$816 K -869% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 -$50.3 K $564 K -$548 K -49.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $498 K -$735 K -$998 K -380% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-14
Q4 2013 $1.5 M $27.3 K -$183 K -87.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-25
Q3 2013 $1.68 M $94 K +$66 K +236% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $1.61 M $1.11 M +$154 K +16% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-07
Q1 2013 $1.46 M $263 K +$158 K +152% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $1.3 M $211 K +$70.2 K +50% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-25
Q3 2012 $1.23 M $28 K +$99.7 K Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-07
Q2 2012 $1.13 M $958 K +$170 K +21.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $962 K $105 K +$56.1 K +116% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $905 K $140 K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-25
Q3 2011 -$71.7 K -$75.2 K -2171% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $788 K +$233 K +42% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $48.4 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q3 2010 $3.46 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $555 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.