Sotherly Hotels Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2011 to Q3 2024

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 Q2 2011 to Q3 2024.
  • Sotherly Hotels Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $66.7K.
  • Sotherly Hotels Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $120K, a 27.9% decline year-over-year.
  • Sotherly Hotels Inc. annual Current Income Tax Expense (Benefit) for 2023 was -$305K, a 158% decline from 2022.
  • Sotherly Hotels Inc. annual Current Income Tax Expense (Benefit) for 2022 was $522K, a 1807% increase from 2021.
  • Sotherly Hotels Inc. annual Current Income Tax Expense (Benefit) for 2021 was $27.4K.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $120K $66.7K +$421K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-18
Q2 2024 -$301K $17.2K +$647 +3.91% Apr 1, 2024 Jun 30, 2024 10-Q 2024-11-12
Q1 2024 -$302K $18.1K +$2.91K +19.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-11-05
Q4 2023 -$305K $17.7K -$471K -96.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $166K -$354K -$367K -2941% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-18
Q2 2023 $533K $16.5K +$4.92K +42.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-11-12
Q1 2023 $528K $15.2K +$5.53K +57.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-11-05
Q4 2022 $522K $489K +$477K +4237% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-22
Q3 2022 $45K $12.5K +$5.93K +90.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $39.1K $11.6K +$4.64K +66.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $34.4K $9.65K +$7.05K +270% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $27.4K $11.3K +$75K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-22
Q3 2021 -$47.6K $6.54K +$140K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$187K $6.97K -$16.4K -70.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$171K $2.61K -$39.3K -93.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$132K -$63.7K -$108K -244% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-21
Q3 2020 -$23.6K -$133K -$142K -1652% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $118K $23.4K +$78.3K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $39.9K $42K +$8.47K +25.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $31.4K $44.3K +$26.2K +145% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-25
Q3 2019 $5.26K $8.59K -$15.7K -64.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $20.9K -$54.9K -$116K -190% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $137K $33.5K -$12.2K -26.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-24
Q4 2018 $149K $18.1K -$23.6K -56.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-24
Q3 2018 $173K $24.3K -$63.2K -72.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $236K $61.3K +$4.81K +8.51% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $231K $45.7K -$8.19K -15.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $240K $41.7K -$1.84K -4.23% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $241K $87.5K +$24K +37.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $217K $56.5K +$23.6K +71.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $194K $53.9K +$2.5K +4.86% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $191K $43.5K +$86.1K Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 $105K $63.4K -$316K -83.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $421K $33K -$17.3K -34.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $438K $51.4K -$6.29K -10.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $445K -$42.6K -$34.9K -451% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $479K $379K +$276K +268% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $203K $50.3K -$65.2K -56.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $269K $57.7K +$34.7K +151% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 $234K -$7.72K -$8.96K -723% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-23
Q3 2014 $243K $103K +$85.6K +487% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $157K $115K +$42.3K +57.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $115K $23K -$10.9K -32.2% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-14
Q4 2013 $126K $1.24K +$179K Oct 1, 2013 Dec 31, 2013 10-K 2016-03-25
Q3 2013 -$53.4K $17.6K +$6.59K +59.9% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-07
Q2 2013 -$60K $73.2K +$47.4K +184% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-07
Q1 2013 -$107K $33.9K +$3.84K +12.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 -$111K -$178K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-25
Q3 2012 $11K +$7K +175% Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-07
Q2 2012 $25.8K +$19.8K +330% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $30.1K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q3 2011 $4K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $6K 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.