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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Sotherly Hotels Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
- Sotherly Hotels Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $582K, a 2.85% increase year-over-year.
- Sotherly Hotels Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was -$586K, a 54.5% 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)