Sotherly Hotels Inc. (SOHO) Unrecognized Tax Benefits USD 2015 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sotherly Hotels Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2015 to 2023.
  • Sotherly Hotels Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $0.000.
Unrecognized Tax Benefits, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 $0 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $0 $0 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $0 $0 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $0 $0 Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $0 $0 Dec 31, 2022 10-Q 2023-11-13
Q3 2022 $0 $0 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $0 $0 Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $0 $0 Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $0 $0 Dec 31, 2021 10-Q 2022-11-14
Q3 2021 $0 $0 Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $0 $0 Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $0 $0 Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $0 $0 Dec 31, 2020 10-Q 2021-11-12
Q3 2020 $0 $0 Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $0 $0 Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $0 $0 Mar 31, 2020 10-Q 2020-06-24
Q4 2019 $0 $0 Dec 31, 2019 10-Q 2020-11-09
Q3 2019 $0 $0 Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $0 $0 Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $0 $0 Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $0 $0 Dec 31, 2018 10-Q 2019-11-12
Q3 2018 $0 $0 Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $0 $0 Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $0 $0 Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $0 $0 Dec 31, 2017 10-Q 2018-11-09
Q3 2017 $0 $0 Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $0 $0 Jun 30, 2017 10-Q 2017-08-10
Q1 2017 $0 $0 Mar 31, 2017 10-Q 2017-05-12
Q4 2016 $0 $0 Dec 31, 2016 10-Q 2017-11-08
Q3 2016 $0 Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $0 Jun 30, 2016 10-Q 2016-08-12
Q1 2016 $0 Mar 31, 2016 10-Q 2016-05-11
Q4 2015 $0 Dec 31, 2015 10-Q 2016-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.