SmartStop Self Storage REIT (SMA) Long-Term Deferred Tax (2020 - 2026)
SmartStop Self Storage REIT (SMA) posted quarterly 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 reported Long-Term Deferred Tax for 7 consecutive years, with $3.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 30.44% year-over-year to $3.1 million; the TTM figure through Mar 2026 stood at $3.1 million (down 30.44% YoY), while the FY2025 annual figure was $3.2 million, down 26.17% from the prior year.
- Long-Term Deferred Tax retreated to $3.1 million in Q1 2026 per SMA's latest filing, from $3.2 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $4.6 million in Q2 2024 and bottomed at $3.0 million in Q1 2022.
- Historically, Long-Term Deferred Tax has averaged $4.0 million across 5 years, with a median of $4.4 million in 2025.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax increased 8.82% — and 2026, when it plunged 30.44%.
- SmartStop Self Storage REIT's Long-Term Deferred Tax stood at $3.7 million in 2022, then increased by 20.27% to $4.4 million in 2023, then dropped by 3.15% to $4.3 million in 2024, then retreated by 26.17% to $3.2 million in 2025, then retreated 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 | 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 | SmartStop Self Storage REIT | 1.90 Bn | 1.86 Bn | 47.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.94 Mn |
| 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 |