Sunstone Hotel Investors, Inc. Deferred Income Tax Expense (Benefit)
Sunstone Hotel Investors, Inc. (SHO) reported Deferred Income Tax Expense (Benefit) of -$7.42 million for the 12-month period ending 2020-12-31, per its 10-K filed 2023-02-23.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2023-02-23
- Sunstone Hotel Investors, Inc. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was $22.86M.
- Sunstone Hotel Investors, Inc. deferred income tax expense (benefit) for fiscal 2020 was -$7.42M.
- Sunstone Hotel Investors, Inc. deferred income tax expense (benefit) for fiscal 2019 was -$688.00K.
- Sunstone Hotel Investors, Inc. deferred income tax expense (benefit) for fiscal 2018 was -$1.13M, a 112.26% decline from fiscal 2017.
- Sunstone Hotel Investors, Inc. deferred income tax expense (benefit) for fiscal 2017 was $9.23M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2020-12-31 | -$7.42M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | -$688.00K 10-K · filed 2022-02-23 | |||
| 2018-12-31 | -$1.13M 10-K · filed 2021-02-12 | |||
| 2017-12-31 | $22.86M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | $9.23M 10-K · filed 2020-02-19 | ||
| 2017-09-30 | -$13.63M 10-Q · filed 2017-11-01 | |||
| 2016-12-31 | $0.00 10-K · filed 2018-02-14 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-02-14 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-02-23 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-23 | -$11.91M 10-K · filed 2014-02-25 | ||
| 2012-12-31 | $0.00 10-K · filed 2015-02-19 | $1.31M 10-K · filed 2013-02-25 | ||
| 2011-12-31 | $441.00K 10-K · filed 2014-02-25 | |||
| 2010-12-31 | $5.26M 10-K · filed 2013-02-25 | |||
| 2009-12-31 | $6.49M 10-K · filed 2012-02-28 |
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