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| Date | Value |
|---|---|
| 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 |