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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 2023.
- Sotherly Hotels Inc. Current State and Local Tax Expense (Benefit) for the quarter ending March 31, 2024 was $18.1K, a 19.2% increase year-over-year.
- Sotherly Hotels Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$302K, a 157% decline year-over-year.
- 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.
- Sotherly Hotels Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $27.4K.
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 (%)