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| Date | Value |
|---|---|
| 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 |