-
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 2010 to 2023.
- Sotherly Hotels Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $17.7K, a 96.4% decline year-over-year.
- Sotherly Hotels Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$305K, a 158% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)