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
DateValue
Dec 31, 2012 3.51 Mn
Dec 31, 2011 3.60 Mn
Dec 31, 2010 4.29 Mn