SmartStop Self Storage REIT (SMA) Deferred Taxes (2019 - 2023)
SmartStop Self Storage REIT (SMA) posted quarterly Deferred Taxes of -$305425.0 for Q2 2023, down 252.71% year-over-year from $200000.0 in Q2 2022, and down 353.91% quarter-over-quarter from $120287.0 in Q1 2023.
SmartStop Self Storage REIT (SMA) Deferred Taxes (2019 - 2023) Analysis & Trends
SmartStop Self Storage REIT (SMA) has reported Deferred Taxes for 5 consecutive years, with -$305425.0 the latest figure, recorded in Q2 2023.
- In Q2 2023, Deferred Taxes fell 252.71% year-over-year to -$305425.0; the TTM figure through Jun 2023 stood at -$459333.0 (down 232.96% YoY), while the FY2022 annual figure was -$1.1 million, up 47.02% from the prior year.
- Deferred Taxes fell to -$305425.0 in Q2 2023 per SMA's latest filing, from $120287.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $241588.0 in Q1 2022 and bottomed at -$2.7 million in Q1 2020.
- Historically, Deferred Taxes has averaged -$548526.8 across 5 years, with a median of -$283579.5 in 2020.
- Annual changes were most pronounced in 2020 — Deferred Taxes tumbled 562.76% — and 2022, when it surged 148.32%.
- SmartStop Self Storage REIT's Deferred Taxes stood at -$396434.0 in 2019, then sank by 562.76% to -$2.6 million in 2020, then soared by 107.41% to $194819.0 in 2021, then tumbled by 197.36% to -$189672.0 in 2022, then tumbled by 61.03% to -$305425.0 in 2023.
- Business Quant data shows SMA's Deferred Taxes at -$305425.0 in Q2 2023, $120287.0 in Q1 2023, and -$189672.0 in Q4 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 131.18 Bn | 131.18 Bn | 2.41 Bn | - |
| 2 | Public Storage | 56.71 Bn | 56.45 Bn | 1.20 Bn | - |
| 3 | Extra Space Storage | 31.13 Bn | 31.13 Bn | 642.43 Mn | - |
| 4 | Eastgroup Properties | 10.82 Bn | 10.82 Bn | 193.10 Mn | - |
| 5 | Lineage | 9.47 Bn | 9.41 Bn | 425.00 Mn | -7.00 Mn |
| 6 | CubeSmart | 9.34 Bn | 9.34 Bn | 190.47 Mn | - |
| 7 | Rexford Industrial Realty | 8.31 Bn | 8.31 Bn | - | - |
| 8 | Terreno Realty | 7.29 Bn | 7.29 Bn | - | - |
| 9 | STAG Industrial | 6.97 Bn | 6.97 Bn | - | - |
| 10 | SmartStop Self Storage REIT | 1.91 Bn | 1.87 Bn | 47.65 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2023 | -305,425.00 |
| Mar 31, 2023 | 120,287.00 |
| Dec 31, 2022 | -189,672.00 |
| Sep 30, 2022 | -84,523.00 |
| Jun 30, 2022 | 200,000.00 |
| Mar 31, 2022 | 241,588.00 |
| Dec 31, 2021 | 194,819.00 |
| Sep 30, 2021 | -290,942.00 |
| Jun 30, 2021 | -1.43 Mn |
| Mar 31, 2021 | -500,000.00 |
| Dec 31, 2020 | -2.63 Mn |
| Sep 30, 2020 | -276,217.00 |
| Jun 30, 2020 | -276,217.00 |
| Mar 31, 2020 | -2.75 Mn |
| Dec 31, 2019 | -396,434.00 |
| Sep 30, 2019 | -409,649.00 |