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

Extra Space Storage's (EXR) quarterly Non-Current Deferred Tax Liability came in at $10.7 million in Q4 2015, up 99.89% year-on-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) 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.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 99.89% year-over-year to $10.7 million in Q4 2015; TTM through Dec 2015 was $10.7 million, a 99.89% increase from a year earlier, with the FY2015 full-year figure at $10.7 million, up 99.89% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2015 stood at $10.7 million, up from $5.4 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for EXR reached as high as $10.7 million in Q4 2015 and fell as low as $3.5 million in Q4 2013.
  • Historically, Non-Current Deferred Tax Liability has averaged $6.5 million across 3 years, with a median of $5.4 million in 2014.
  • Across the five-year window, Non-Current Deferred Tax Liability surged 54.18% in 2014 and soared 99.89% in 2015, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability 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.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 135.22 Bn 135.22 Bn 2.24 Bn
2 Public Storage 56.98 Bn 56.84 Bn 1.18 Bn
3 Extra Space Storage 31.33 Bn 31.33 Bn 617.72 Mn
4 Eastgroup Properties 11.30 Bn 11.30 Bn 193.10 Mn
5 CubeSmart 9.60 Bn 9.60 Bn 191.86 Mn
6 Lineage 9.53 Bn 9.46 Bn 417.00 Mn
7 Rexford Industrial Realty 8.83 Bn 8.78 Bn -
8 STAG Industrial 7.79 Bn 7.79 Bn -
9 Terreno Realty 7.61 Bn 7.61 Bn -
10 Americold Realty Trust 4.14 Bn 4.10 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