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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Sotherly Hotels Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Sotherly Hotels Inc. Current 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. Current 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 Current Income Tax Expense (Benefit) for 2023 was -$305 K, a 158% decline from 2022.
  • Sotherly Hotels Inc. annual Current Income Tax Expense (Benefit) for 2022 was $522 K, a 1807% increase from 2021.
  • Sotherly Hotels Inc. annual Current Income Tax Expense (Benefit) for 2021 was $27.4 K.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$305 K -$827 K -158% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-22
2022 $522 K +$495 K +1807% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-22
2021 $27.4 K +$159 K Jan 1, 2021 Dec 31, 2021 10-K 2024-03-22
2020 -$132 K -$163 K -519% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-21
2019 $31.4 K -$118 K -79% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-25
2018 $149 K -$90.2 K -37.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-24
2017 $240 K +$48.3 K +25.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 $191 K -$253 K -57% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $445 K +$211 K +90% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $234 K +$108 K +85.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-23
2013 $126 K +$237 K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-25
2012 -$111 K -$332 K -151% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-25
2011 $220 K +$180 K +451% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-25
2010 $40 K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.