Extra Space Storage (EXR) Long-Term Deferred Tax (2010 - 2012)

Extra Space Storage (EXR) has 3 years of Long-Term Deferred Tax data on file, last reported at $3.5 million in Q4 2012.

• Quarterly Long-Term Deferred Tax fell 2.72% year-over-year to $3.5 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $3.5 million (down 2.72% YoY) and the FY2012 annual result came in at $3.5 million, down 2.72% from the prior year.
• Long-Term Deferred Tax slipped to $3.5 million in Q4 2012 per EXR's latest filing, from $3.6 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $4.3 million in Q4 2010 and bottomed at $3.5 million in Q4 2012.
• The 3-year median for Long-Term Deferred Tax is $3.6 million (2011), against an average of $3.8 million.
• The widest annual swing landed in 2011, when Long-Term Deferred Tax retreated 16.09%; it then declined 2.72% in 2012.
• Tracing EXR's Long-Term Deferred Tax over 3 years: stood at $4.3 million in 2010, then dropped by 16.09% to $3.6 million in 2011, then slipped by 2.72% to $3.5 million in 2012.
• Per Business Quant, the three latest EXR Long-Term Deferred Tax figures stand at $3.5 million (Q4 2012), $3.6 million (Q4 2011), and $4.3 million (Q4 2010).

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