Sotherly Hotels Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sotherly Hotels Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Sotherly Hotels Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $66.7K.
  • Sotherly Hotels Inc. 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 Income Tax Expense (Benefit) for 2023 was -$305K, a 158% decline from 2022.
  • Sotherly Hotels Inc. annual Income Tax Expense (Benefit) for 2022 was $522K, a 1807% increase from 2021.
  • Sotherly Hotels Inc. annual Income Tax Expense (Benefit) for 2021 was $27.4K, a 99.5% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
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 -$5.45M -100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $5.28M -$63.7K +$625K +90.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-21
Q3 2020 $4.66M -$133K +$561K +80.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $4.09M $23.4K -$792K -97.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $4.89M $5.45M +$5.14M +1614% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$249K -$689K -$276K -66.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-25
Q3 2019 $26.6K -$694K +$52.7K +7.06% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$26.1K $815K -$508K -38.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $482K $318K +$12.2K +3.99% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-24
Q4 2018 $469K -$413K -$2.73M -118% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-24
Q3 2018 $3.2M -$747K +$203K +21.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $3M $1.32M +$1.13M +573% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $1.87M $306K +$134K +77.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $1.74M $2.32M +$3.38M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 -$1.64M -$950K -$565K -147% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$1.08M $196K -$316K -61.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$760K $172K +$608K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$1.37M -$1.06M +$280K +20.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 -$1.65M -$385K +$128K +25% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$1.78M $513K -$443K -46.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 -$1.33M -$436K +$2.7K +0.61% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 -$1.34M -$1.34M -$505K -60.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 -$831K -$514K +$209K +28.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$1.04M $956K +$392K +69.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 -$1.43M -$439K +$297K +40.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 -$1.73M -$834K -$861K -3159% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-23
Q3 2014 -$866K -$722K -$816K -869% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 -$50.3K $564K -$548K -49.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $498K -$735K -$998K -380% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-14
Q4 2013 $1.5M $27.3K -$183K -87.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-25
Q3 2013 $1.68M $94K +$66K +236% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $1.61M $1.11M +$154K +16% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-07
Q1 2013 $1.46M $263K +$158K +152% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $1.3M $211K +$70.2K +50% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-25
Q3 2012 $1.23M $28K +$99.7K Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-07
Q2 2012 $1.13M $958K +$170K +21.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $962K $105K +$56.1K +116% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $905K $140K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-25
Q3 2011 -$71.7K -$75.2K -2171% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $788K +$233K +42% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $48.4K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q3 2010 $3.46K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $555K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.