Deferred Tax Assets, Valuation Allowance of Sotherly Hotels Inc. from 30 Sep 2013 to 31 Dec 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 in USD history and change rate from 30 Sep 2013 to 31 Dec 2024.
  • Sotherly Hotels Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $14,314,381, a 10% increase year-over-year.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q4 2024 $14,314,381 +$1,320,857 +10% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $12,993,524 +$1,813,736 +16% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $11,179,788 -$3,721,227 -25% 31 Dec 2022 10-K 22 Mar 2024 2023 FY
Q4 2021 $14,901,015 +$206,060 +1.4% 31 Dec 2021 10-K 22 Mar 2024 2023 FY
Q4 2020 $14,694,955 +$14,694,955 31 Dec 2020 10-K 21 Mar 2023 2022 FY
Q4 2019 $0 $0 31 Dec 2019 10-K 16 Mar 2020 2019 FY
Q3 2019 $0 $0 30 Sep 2019 10-Q 12 Nov 2019 2019 Q3
Q2 2019 $0 $0 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $0 $0 31 Mar 2019 10-Q 08 May 2019 2019 Q1
Q4 2018 $0 $0 31 Dec 2018 10-K 15 Mar 2019 2018 FY
Q3 2018 $0 $0 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $0 $0 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $0 $0 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $0 $0 31 Dec 2017 10-K 16 Mar 2018 2017 FY
Q3 2017 $0 $0 30 Sep 2017 10-Q 08 Nov 2017 2017 Q3
Q2 2017 $0 $0 30 Jun 2017 10-Q 10 Aug 2017 2017 Q2
Q1 2017 $0 $0 31 Mar 2017 10-Q 12 May 2017 2017 Q1
Q4 2016 $0 $0 31 Dec 2016 10-K 23 Mar 2017 2016 FY
Q3 2016 $0 $0 30 Sep 2016 10-Q 14 Nov 2016 2016 Q3
Q2 2016 $0 $0 30 Jun 2016 10-Q 12 Aug 2016 2016 Q2
Q1 2016 $0 $0 31 Mar 2016 10-Q 11 May 2016 2016 Q1
Q4 2015 $0 $0 31 Dec 2015 10-K 25 Mar 2016 2015 FY
Q3 2015 $0 $0 30 Sep 2015 10-Q 13 Nov 2015 2015 Q3
Q2 2015 $0 $0 30 Jun 2015 10-Q 12 Aug 2015 2015 Q2
Q1 2015 $0 $0 31 Mar 2015 10-Q 14 May 2015 2015 Q1
Q4 2014 $0 $0 31 Dec 2014 10-K 14 Apr 2015 2014 FY
Q3 2014 $0 $0 30 Sep 2014 10-Q 05 Nov 2014 2014 Q3
Q2 2014 $0 30 Jun 2014 10-Q 06 Aug 2014 2014 Q2
Q1 2014 $0 31 Mar 2014 10-Q 14 May 2014 2014 Q1
Q4 2013 $0 31 Dec 2013 10-K 25 Mar 2014 2013 FY
Q3 2013 $0 30 Sep 2013 10-Q 07 Nov 2013 2013 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.