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% quarter-over-quarter from $5.4 million in Q4 2014.

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

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.

  • Non-Current Deferred Tax Liability for Q4 2015 came in at $10.7 million, up 99.89% year-over-year; the trailing twelve-month figure through Dec 2015 was $10.7 million (up 99.89% YoY), and the FY2015 annual result was $10.7 million, up 99.89% from the prior year.
  • Non-Current Deferred Tax Liability grew to $10.7 million in Q4 2015 per EXR's latest filing, from $5.4 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $10.7 million in Q4 2015 and troughed at $3.5 million in Q4 2013.
  • A 3-year average of $6.5 million and a median of $5.4 million in 2014 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2014 and 2015: Non-Current Deferred Tax Liability jumped 54.18% in 2014, then surged 99.89% in 2015.
  • A 3-year view of Non-Current Deferred Tax Liability shows it stood at $3.5 million in 2013, then surged by 54.18% to $5.4 million in 2014, then surged by 99.89% to $10.7 million in 2015.
  • Business Quant data shows EXR's Non-Current Deferred Tax Liability at $10.7 million in Q4 2015, $5.4 million in Q4 2014, and $3.5 million in Q4 2013.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Prologis 130.63 Bn 133.96 Bn 2.24 Bn
2 Public Storage 55.83 Bn 55.80 Bn 1.18 Bn
3 Extra Space Storage 30.65 Bn 31.49 Bn -204.61 Mn
4 Eastgroup Properties 10.66 Bn 10.66 Bn 190.03 Mn
5 Lineage 9.39 Bn 10.29 Bn 417.00 Mn
6 CubeSmart 9.24 Bn 9.27 Bn 191.86 Mn
7 Rexford Industrial Realty 7.56 Bn 7.94 Bn -
8 STAG Industrial 7.23 Bn 7.30 Bn -
9 Terreno Realty 6.74 Bn 6.74 Bn -
10 Americold Realty Trust 4.04 Bn 4.04 Bn 195.51 Mn

Historic Data

Download Data
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