SmartStop Self Storage REIT (SMA) Long-Term Deferred Tax (2020 - 2026)
SmartStop Self Storage REIT's (SMA) quarterly Long-Term Deferred Tax came in at $3.1 million in Q1 2026, down 30.44% year-on-year from $4.4 million in Q1 2025, and down 2.99% on a QoQ basis 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.
- On a quarterly basis, Long-Term Deferred Tax fell 30.44% year-over-year to $3.1 million in Q1 2026; TTM through Mar 2026 was $3.1 million, a 30.44% decrease from a year earlier, with the FY2025 full-year figure at $3.2 million, down 26.17% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $3.1 million, down from $3.2 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for SMA reached as high as $4.6 million in Q2 2024 and fell as low as $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.
- Across the five-year window, Long-Term Deferred Tax climbed 8.82% in 2022 and slumped 30.44% in 2026, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $3.7 million in 2022, then gained by 20.27% to $4.4 million in 2023, then fell by 3.15% to $4.3 million in 2024, then slipped by 26.17% to $3.2 million in 2025, then slipped by 2.99% to $3.1 million in 2026.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $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 | 134.75 Bn | 139.31 Bn | 2.24 Bn |
| 2 | Public Storage | 55.31 Bn | 55.27 Bn | 1.18 Bn |
| 3 | Extra Space Storage | 30.66 Bn | 31.49 Bn | 617.72 Mn |
| 4 | Eastgroup Properties | 11.49 Bn | 11.49 Bn | 193.10 Mn |
| 5 | CubeSmart | 9.34 Bn | 9.36 Bn | 191.86 Mn |
| 6 | Lineage | 9.30 Bn | 9.23 Bn | 417.00 Mn |
| 7 | Rexford Industrial Realty | 8.22 Bn | 8.54 Bn | - |
| 8 | STAG Industrial | 7.73 Bn | 7.81 Bn | - |
| 9 | Terreno Realty | 7.56 Bn | 7.56 Bn | - |
| 10 | SmartStop Self Storage REIT | 134.18 Mn | 196.75 Mn | 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 |