SOTHERLY HOTELS LP Deferred Tax Assets, Net of Valuation Allowance
SOTHERLY HOTELS LP had Deferred Tax Assets, Net of Valuation Allowance of $3.54 million as of 2014-12-31, per its 10-K filed 2015-04-14.
Discontinued › Notes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2015-04-14
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.54M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.58M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2014-12-31 | $3.54M 10-K · filed 2015-04-14 |
| 2013-12-31 | $1.58M 10-K · filed 2015-04-14 |