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.

• 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 retreated to $3.5 million in Q4 2012 per EXR's latest filing, from $3.6 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $4.3 million in Q4 2010 and troughed at $3.5 million in Q4 2012.
• A 3-year average of $3.8 million and a median of $3.6 million in 2011 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2011 and 2012: Long-Term Deferred Tax slipped 16.09% in 2011, then retreated 2.72% in 2012.
• A 3-year view of Long-Term Deferred Tax shows it stood at $4.3 million in 2010, then fell by 16.09% to $3.6 million in 2011, then declined by 2.72% to $3.5 million in 2012.
• Business Quant data shows EXR's Long-Term Deferred Tax at $3.5 million in Q4 2012, $3.6 million in Q4 2011, and $4.3 million in Q4 2010.