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| 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 |