Deferred Tax Assets, Valuation Allowance in USD of Sotherly Hotels Inc. from Q3 2013 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Sotherly Hotels Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q3 2013 to Q4 2024.
  • Sotherly Hotels Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $14.3M, a 10.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Sotherly Hotels Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $14.3M +$1.32M +10.2% 31 Dec 2024 10-K 31 Mar 2025
Q4 2023 $13M +$1.81M +16.2% 31 Dec 2023 10-K 31 Mar 2025
Q4 2022 $11.2M -$3.72M -25% 31 Dec 2022 10-K 22 Mar 2024
Q4 2021 $14.9M +$206K +1.4% 31 Dec 2021 10-K 22 Mar 2024
Q4 2020 $14.7M +$14.7M 31 Dec 2020 10-K 21 Mar 2023
Q4 2019 $0 $0 31 Dec 2019 10-K 16 Mar 2020
Q3 2019 $0 $0 30 Sep 2019 10-Q 12 Nov 2019
Q2 2019 $0 $0 30 Jun 2019 10-Q 08 Aug 2019
Q1 2019 $0 $0 31 Mar 2019 10-Q 08 May 2019
Q4 2018 $0 $0 31 Dec 2018 10-K 15 Mar 2019
Q3 2018 $0 $0 30 Sep 2018 10-Q 09 Nov 2018
Q2 2018 $0 $0 30 Jun 2018 10-Q 09 Aug 2018
Q1 2018 $0 $0 31 Mar 2018 10-Q 10 May 2018
Q4 2017 $0 $0 31 Dec 2017 10-K 16 Mar 2018
Q3 2017 $0 $0 30 Sep 2017 10-Q 08 Nov 2017
Q2 2017 $0 $0 30 Jun 2017 10-Q 10 Aug 2017
Q1 2017 $0 $0 31 Mar 2017 10-Q 12 May 2017
Q4 2016 $0 $0 31 Dec 2016 10-K 23 Mar 2017
Q3 2016 $0 $0 30 Sep 2016 10-Q 14 Nov 2016
Q2 2016 $0 $0 30 Jun 2016 10-Q 12 Aug 2016
Q1 2016 $0 $0 31 Mar 2016 10-Q 11 May 2016
Q4 2015 $0 $0 31 Dec 2015 10-K 25 Mar 2016
Q3 2015 $0 $0 30 Sep 2015 10-Q 13 Nov 2015
Q2 2015 $0 $0 30 Jun 2015 10-Q 12 Aug 2015
Q1 2015 $0 $0 31 Mar 2015 10-Q 14 May 2015
Q4 2014 $0 $0 31 Dec 2014 10-K 14 Apr 2015
Q3 2014 $0 $0 30 Sep 2014 10-Q 05 Nov 2014
Q2 2014 $0 30 Jun 2014 10-Q 06 Aug 2014
Q1 2014 $0 31 Mar 2014 10-Q 14 May 2014
Q4 2013 $0 31 Dec 2013 10-K 25 Mar 2014
Q3 2013 $0 30 Sep 2013 10-Q 07 Nov 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.