SOTHERLY HOTELS INC.: net deferred tax assets

What this measure means

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

Exact concept: us-gaap:DeferredTaxAssetsNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2010-12-31 to 2025-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• SOTHERLY HOTELS INC.: total assets
• SOTHERLY HOTELS INC.: total liabilities
• SOTHERLY HOTELS INC.: stockholders equity
• SOTHERLY HOTELS INC.: cash and cash equivalents
• SOTHERLY HOTELS INC.: net income or loss
• SOTHERLY HOTELS INC.: operating cash flow
• SOTHERLY HOTELS INC.: revenue
• SOTHERLY HOTELS INC.: contract revenue excluding tax
• SOTHERLY HOTELS INC.: financing cash flow
• SOTHERLY HOTELS INC.: investing cash flow
• SOTHERLY HOTELS INC.: retained earnings or deficit
• SOTHERLY HOTELS INC.: basic weighted-average shares
• SOTHERLY HOTELS INC.: diluted weighted-average shares
• SOTHERLY HOTELS INC.: basic earnings per share
• SOTHERLY HOTELS INC.: diluted earnings per share
• SOTHERLY HOTELS INC.: income tax expense or benefit
• SOTHERLY HOTELS INC.: share-based compensation expense
• SOTHERLY HOTELS INC.: operating income or loss
• SOTHERLY HOTELS INC.: interest expense
• SOTHERLY HOTELS INC.: operating expenses
• SOTHERLY HOTELS INC.: common shares outstanding
• SOTHERLY HOTELS INC.: additional paid-in capital
• SOTHERLY HOTELS INC.: total equity including noncontrolling interests
• SOTHERLY HOTELS INC.: operating lease liability
• SOTHERLY HOTELS INC.: long-term debt
• SOTHERLY HOTELS INC.: net intangible assets excluding goodwill
• SOTHERLY HOTELS INC.: pre-tax income or loss from continuing operations
• SOTHERLY HOTELS INC.: profit or loss including noncontrolling interests
• SOTHERLY HOTELS INC.: net income available to common stockholders
• SOTHERLY HOTELS INC.: general and administrative expense
• SOTHERLY HOTELS INC.: current income tax expense or benefit
• SOTHERLY HOTELS INC.: deferred income tax expense or benefit
• SOTHERLY HOTELS INC.: interest paid, net
• SOTHERLY HOTELS INC.: income taxes paid, net
• SOTHERLY HOTELS INC.: proceeds from issuing common stock
• SOTHERLY HOTELS INC.: operating lease payments
• SOTHERLY HOTELS INC.: change in accounts receivable

Inspect the source

Entity

SOTHERLY HOTELS INC. / CIK 0001301236

Captured

2026-09-21T17:18:51.424Z

SEC response SHA-256

d97d01d1c2ce0aced5883e802448f13185d03c3543253597472ae49047ed83db

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001301236.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))