Extra Space Storage (EXR) Long-Term Deferred Tax (2010 - 2012)
Extra Space Storage's (EXR) quarterly Long-Term Deferred Tax came in at $3.5 million in Q4 2012, down 2.72% year-on-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 (EXR) has 3 years of Long-Term Deferred Tax data on file, last reported at $3.5 million in Q4 2012.
- On a quarterly basis, Long-Term Deferred Tax fell 2.72% year-over-year to $3.5 million in Q4 2012; TTM through Dec 2012 was $3.5 million, a 2.72% decrease from a year earlier, with the FY2012 full-year figure at $3.5 million, down 2.72% from the prior year.
- Long-Term Deferred Tax for Q4 2012 stood at $3.5 million, down from $3.6 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for EXR reached as high as $4.3 million in Q4 2010 and fell as low as $3.5 million in Q4 2012.
- Historically, Long-Term Deferred Tax has averaged $3.8 million across 3 years, with a median of $3.6 million in 2011.
- Across the five-year window, Long-Term Deferred Tax retreated 16.09% in 2011 and declined 2.72% in 2012, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $4.3 million in 2010, then slipped by 16.09% to $3.6 million in 2011, then decreased 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 $4.3 million in Q4 2010.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Prologis | 134.75 Bn | 139.31 Bn | 2.24 Bn |
| 2 | Public Storage | 55.31 Bn | 55.27 Bn | 1.18 Bn |
| 3 | Extra Space Storage | 30.66 Bn | 31.49 Bn | 617.72 Mn |
| 4 | Eastgroup Properties | 11.49 Bn | 11.49 Bn | 193.10 Mn |
| 5 | CubeSmart | 9.34 Bn | 9.36 Bn | 191.86 Mn |
| 6 | Lineage | 9.30 Bn | 9.23 Bn | 417.00 Mn |
| 7 | Rexford Industrial Realty | 8.22 Bn | 8.54 Bn | - |
| 8 | STAG Industrial | 7.73 Bn | 7.81 Bn | - |
| 9 | Terreno Realty | 7.56 Bn | 7.56 Bn | - |
| 10 | Americold Realty Trust | 4.04 Bn | 4.04 Bn | 195.51 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 |