Extra Space Storage (EXR) Long-Term Deferred Tax (2010 - 2012)
Extra Space Storage (EXR) posted quarterly Long-Term Deferred Tax of $3.5 million for Q4 2012, down 2.72% year-over-year from $3.6 million in Q1 2012, and down 2.72% on a QoQ basis from $3.6 million in Q4 2011.
Extra Space Storage (EXR) Long-Term Deferred Tax (2010 - 2012) Analysis & Trends
Extra Space Storage has reported Long-Term Deferred Tax for 3 years, with the latest figure at $3.5 million in Q4 2012.
- Long-Term Deferred Tax for Q4 2012 came in at $3.5 million, down 2.72% year-over-year; the trailing twelve-month figure through Dec 2012 was $3.5 million (down 2.72% YoY), and the FY2012 annual result was $3.5 million, down 2.72% from the prior year.
- Long-Term Deferred Tax slipped to $3.5 million in Q4 2012, from $3.6 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $6.9 million in Q4 2010 and troughed at $3.5 million in Q4 2012.
- A 3-year average of $4.7 million and a median of $3.6 million in 2011 frame the typical range for Long-Term Deferred Tax.
- The widest annual swing landed in 2011, when Long-Term Deferred Tax plunged 48.06%; it then declined 2.72% in 2012.
- A 3-year view of Long-Term Deferred Tax shows it stood at $6.9 million in 2010, then plunged by 48.06% to $3.6 million in 2011, then fell by 2.72% to $3.5 million in 2012.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $3.5 million in Q4 2012, $3.6 million in Q4 2011, and $6.9 million in Q4 2010.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Prologis | 131.96 Bn | 131.96 Bn | 2.41 Bn |
| 2 | Public Storage | 56.63 Bn | 56.37 Bn | 1.20 Bn |
| 3 | Extra Space Storage | 30.94 Bn | 30.94 Bn | 642.43 Mn |
| 4 | Eastgroup Properties | 10.77 Bn | 10.77 Bn | 193.10 Mn |
| 5 | Lineage | 9.48 Bn | 9.42 Bn | 425.00 Mn |
| 6 | CubeSmart | 9.27 Bn | 9.27 Bn | 190.47 Mn |
| 7 | Rexford Industrial Realty | 8.33 Bn | 8.33 Bn | - |
| 8 | Terreno Realty | 7.24 Bn | 7.24 Bn | - |
| 9 | STAG Industrial | 7.00 Bn | 7.00 Bn | - |
| 10 | Americold Realty Trust | 4.37 Bn | 4.33 Bn | 212.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2012 | 3.51 Mn |
| Dec 31, 2011 | 3.60 Mn |
| Dec 31, 2010 | 4.29 Mn |