Sotherly Hotels Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q2 2011 to Q4 2024

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 Q2 2011 to Q4 2024.
  • Sotherly Hotels Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$505K, a 0.29% decline year-over-year.
  • Sotherly Hotels Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$1.11M, a 28.8% increase year-over-year.
  • Sotherly Hotels Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2024 was -$1.11M, a 28.8% increase from 2023.
  • Sotherly Hotels Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$1.56M, a 152% decline from 2022.
  • Sotherly Hotels Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $3.03M.
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 2024 -$1.11M -$505K -$1.45K -0.29% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-31
Q3 2024 -$1.11M -$973K +$180K +15.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-18
Q2 2024 -$1.29M $566K +$208K +58.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-11-12
Q1 2024 -$1.5M -$197K +$62.6K +24.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-11-05
Q4 2023 -$1.56M -$504K -$4.1M -114% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-31
Q3 2023 $2.54M -$1.15M -$609K -112% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-18
Q2 2023 $3.15M $358K -$121K -25.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-11-12
Q1 2023 $3.27M -$260K +$246K +48.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-11-05
Q4 2022 $3.03M $3.6M +$1.08M +43% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-31
Q3 2022 $1.94M -$544K +$67.6K +11% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $1.88M $479K +$923K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $953K -$506K +$1.1M +68.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 -$150K $2.52M +$2.65M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-22
Q3 2021 -$2.8M -$612K +$1.91M +75.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$4.71M -$444K +$3.08M +87.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$7.79M -$1.61M -$213K -15.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$7.58M -$137K +$464K +77.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-21
Q3 2020 -$8.04M -$2.52M -$1.95M -342% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$6.09M -$3.52M -$4.25M -585% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$1.84M -$1.4M -$1.6M -799% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$244K -$601K -$361K -150% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-25
Q3 2019 $116K -$570K +$42.8K +6.98% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $73.6K $727K -$271K -27.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $344K $200K -$7.41K -3.58% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-24
Q4 2018 $352K -$240K -$2.56M -110% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-24
Q3 2018 $2.91M -$613K +$267K +30.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $2.65M $998K +$880K +745% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $1.77M $207K +$108K +108% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $1.66M $2.32M +$3.19M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 -$1.53M -$879K -$442K -101% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$1.09M $118K -$285K -70.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$800K $99.4K +$495K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$1.29M -$865K +$221K +20.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 -$1.52M -$437K +$337K +43.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$1.85M $403K -$372K -48% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 -$1.48M -$395K +$29.9K +7.04% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 -$1.51M -$1.09M -$286K -35.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 -$1.22M -$774K -$114K -17.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$1.11M $775K +$301K +63.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 -$1.41M -$425K +$307K +41.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 -$1.72M -$801K -$813K -6566% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-23
Q3 2014 -$905K -$660K -$720K -1200% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 -$185K $474K -$406K -46.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $221K -$732K -$858K -682% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-14
Q4 2013 $1.08M $12.4K -$211K -94.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-25
Q3 2013 $1.29M $60K +$49K +446% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $1.24M $880K +$88.2K +11.1% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-07
Q1 2013 $1.15M $126K +$146K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $1.01M $224K Oct 1, 2012 Dec 31, 2012 10-K 2015-04-14
Q3 2012 $11K +$76K Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-07
Q2 2012 $792K +$125K +18.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$20.1K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q3 2011 -$65K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $667K 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.