SmartStop Self Storage REIT (SMA) Deferred Taxes (2019 - 2023)

SmartStop Self Storage REIT (SMA) has 5 years of Deferred Taxes data on file, last reported at -$305425.0 in Q2 2023.

• On a quarterly basis, Deferred Taxes fell 252.71% year-over-year to -$305425.0 in Q2 2023; TTM through Jun 2023 was -$459333.0, a 232.96% decrease from a year earlier, with the FY2022 full-year figure at -$1.1 million, up 47.02% from the prior year.
• Deferred Taxes for Q2 2023 stood at -$305425.0, down from $120287.0 in the prior quarter.
• Over the last five years, Deferred Taxes for SMA reached as high as $241588.0 in Q1 2022 and fell as low as -$2.7 million in Q1 2020.
• Historically, Deferred Taxes has averaged -$548526.8 across 5 years, with a median of -$283579.5 in 2020.
• Across the five-year window, Deferred Taxes sank 562.76% in 2020 and soared 148.32% in 2022, its largest moves.
• Year by year, Deferred Taxes stood at -$396434.0 in 2019, then sank by 562.76% to -$2.6 million in 2020, then surged 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.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$305425.0 in Q2 2023, $120287.0 in Q1 2023, and -$189672.0 in Q4 2022.