Extra Space Storage (EXR) Non-Current Deferred Tax Liability (2013 - 2015)
Extra Space Storage (EXR) posted quarterly 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) Non-Current Deferred Tax Liability (2013 - 2015) Analysis & Trends
Extra Space Storage has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure 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 advanced to $10.7 million in Q4 2015, 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 widest annual swing landed in 2014, when Non-Current Deferred Tax Liability surged 54.18%; it then soared 99.89% in 2015.
- A 3-year view of Non-Current Deferred Tax Liability shows it 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 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Prologis | 131.96 Bn | 131.96 Bn | 2.41 Bn |
| 2 | Public Storage | 56.63 Bn | 56.37 Bn | 1.20 Bn |
| 3 | Extra Space Storage | 30.94 Bn | 30.94 Bn | 642.43 Mn |
| 4 | Eastgroup Properties | 10.77 Bn | 10.77 Bn | 193.10 Mn |
| 5 | Lineage | 9.48 Bn | 9.42 Bn | 425.00 Mn |
| 6 | CubeSmart | 9.27 Bn | 9.27 Bn | 190.47 Mn |
| 7 | Rexford Industrial Realty | 8.33 Bn | 8.33 Bn | - |
| 8 | Terreno Realty | 7.24 Bn | 7.24 Bn | - |
| 9 | STAG Industrial | 7.00 Bn | 7.00 Bn | - |
| 10 | Americold Realty Trust | 4.37 Bn | 4.33 Bn | 212.69 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 |