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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Sotherly Hotels Inc. quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2024.
- Sotherly Hotels Inc. Current State and Local Tax Expense (Benefit) for the quarter ending December 31, 2024 was $30.5K, a 72% increase year-over-year.
- Sotherly Hotels Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $132K.
- Sotherly Hotels Inc. annual Current State and Local Tax Expense (Benefit) for 2024 was $132K.
- Sotherly Hotels Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was -$305K, a 158% decline from 2022.
- Sotherly Hotels Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $522K, a 1807% increase from 2021.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)