KPIs & Operating Metrics(New)

Extra Space Storage (EXR) Non-Current Deferred Tax Liability (2013 - 2015)

Extra Space Storage (EXR) reported Non-Current Deferred Tax Liability of $10.7 million for Q4 2015, up 99.89% year-over-year from $5.4 million in Q4 2014, and up 99.89% on a QoQ basis from $5.4 million in Q4 2014.

Extra Space Storage (EXR) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $10.7 million in Q4 2015.

  • Quarterly Non-Current Deferred Tax Liability rose 99.89% year-over-year to $10.7 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $10.7 million (up 99.89% YoY) and the FY2015 annual result came in at $10.7 million, up 99.89% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $10.7 million in Q4 2015 per EXR's latest filing, from $5.4 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $10.7 million in Q4 2015 and bottomed at $3.5 million in Q4 2013.
  • The 3-year median for Non-Current Deferred Tax Liability is $5.4 million (2014), against an average of $6.5 million.
  • The widest annual swing landed in 2014, when Non-Current Deferred Tax Liability surged 54.18%; it then soared 99.89% in 2015.
  • Tracing EXR's Non-Current Deferred Tax Liability over 3 years: stood at $3.5 million in 2013, then soared by 54.18% to $5.4 million in 2014, then soared by 99.89% to $10.7 million in 2015.
  • Per Business Quant, the three latest EXR Non-Current Deferred Tax Liability figures stand at $10.7 million (Q4 2015), $5.4 million (Q4 2014), and $3.5 million (Q4 2013).

Historic Data

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DateValue
Dec 31, 2015 10.73 Mn
Dec 31, 2015 10.73 Mn
Dec 31, 2014 5.37 Mn
Dec 31, 2014 5.37 Mn
Dec 31, 2013 3.48 Mn
Dec 31, 2013 3.48 Mn