SmartStop Self Storage REIT (SMA) Long-Term Deferred Tax (2020 - 2026)

SmartStop Self Storage REIT (SMA) reported Long-Term Deferred Tax of $3.1 million for Q1 2026, down 30.44% year-over-year from $4.4 million in Q1 2025, and down 2.99% quarter-over-quarter from $3.2 million in Q4 2025.

SmartStop Self Storage REIT (SMA) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends

SmartStop Self Storage REIT (SMA) has 7 years of Long-Term Deferred Tax data on file, last reported at $3.1 million in Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $3.1 million, down 30.44% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.1 million (down 30.44% YoY), and the FY2025 annual result was $3.2 million, down 26.17% from the prior year.
  • Long-Term Deferred Tax eased to $3.1 million in Q1 2026 per SMA's latest filing, from $3.2 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $4.6 million in Q2 2024 and troughed at $3.0 million in Q1 2022.
  • A 5-year average of $4.0 million and a median of $4.4 million in 2025 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2022 and 2026: Long-Term Deferred Tax increased 8.82% in 2022, then plunged 30.44% in 2026.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $3.7 million in 2022, then grew by 20.27% to $4.4 million in 2023, then slipped by 3.15% to $4.3 million in 2024, then fell by 26.17% to $3.2 million in 2025, then fell by 2.99% to $3.1 million in 2026.
  • Business Quant data shows SMA's Long-Term Deferred Tax at $3.1 million in Q1 2026, $3.2 million in Q4 2025, and $4.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Prologis 137.79 Bn 141.12 Bn 2.24 Bn
2 Public Storage 57.19 Bn 57.15 Bn 1.18 Bn
3 Extra Space Storage 31.69 Bn 32.52 Bn -204.61 Mn
4 Eastgroup Properties 10.93 Bn 10.93 Bn 190.03 Mn
5 Lineage 10.07 Bn 10.97 Bn 417.00 Mn
6 CubeSmart 9.54 Bn 9.57 Bn 191.86 Mn
7 Rexford Industrial Realty 7.99 Bn 8.37 Bn -
8 STAG Industrial 7.40 Bn 7.47 Bn -
9 Terreno Realty 7.04 Bn 7.04 Bn -
10 SmartStop Self Storage REIT 1.78 Bn 1.84 Bn 44.88 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 3.09 Mn
Dec 31, 2025 3.18 Mn
Sep 30, 2025 4.44 Mn
Jun 30, 2025 4.52 Mn
Mar 31, 2025 4.44 Mn
Dec 31, 2024 4.31 Mn
Sep 30, 2024 4.51 Mn
Jun 30, 2024 4.57 Mn
Mar 31, 2024 4.54 Mn
Dec 31, 2023 4.45 Mn
Sep 30, 2022 3.70 Mn
Jun 30, 2022 3.90 Mn
Mar 31, 2022 3.00 Mn
Dec 31, 2021 3.10 Mn
Sep 30, 2021 3.40 Mn
Jun 30, 2021 4.00 Mn
Mar 31, 2021 3.90 Mn
Dec 31, 2020 3.80 Mn