Sotherly Hotels Inc. Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2010 to 2023
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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 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 Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Sotherly Hotels Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $119K, a 9.56% decline year-over-year.
- Sotherly Hotels Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$267K, a 136% decline year-over-year.
- Sotherly Hotels Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$255K, a 137% decline from 2022.
- Sotherly Hotels Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $696K.
- Sotherly Hotels Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$38.6K, a 97.7% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)