SmartStop Self Storage REIT (SMA) Non-Current Deferred Tax Liability (2019 - 2026)

SmartStop Self Storage REIT (SMA) reported Non-Current Deferred Tax Liability of $6.5 million for Q1 2026, up 6.01% year-over-year from $6.1 million in Q1 2025, and down 0.84% quarter-over-quarter from $6.6 million in Q4 2025.

SmartStop Self Storage REIT (SMA) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends

SmartStop Self Storage REIT (SMA) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $6.5 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $6.5 million, up 6.01% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.5 million (up 6.01% YoY), and the FY2025 annual result was $6.6 million, up 10.16% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $6.5 million in Q1 2026 per SMA's latest filing, from $6.6 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $8.1 million in Q1 2022 and troughed at $6.0 million in Q4 2024.
  • A 5-year average of $6.4 million and a median of $6.2 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability slipped 21.8% in 2023, then climbed 10.16% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $6.2 million in 2022, then retreated by 0.19% to $6.2 million in 2023, then declined by 3.87% to $6.0 million in 2024, then increased by 10.16% to $6.6 million in 2025, then decreased by 0.84% to $6.5 million in 2026.
  • Business Quant data shows SMA's Non-Current Deferred Tax Liability at $6.5 million in Q1 2026, $6.6 million in Q4 2025, and $6.5 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 6.50 Mn
Mar 31, 2026 6.50 Mn
Dec 31, 2025 6.56 Mn
Dec 31, 2025 6.56 Mn
Sep 30, 2025 6.49 Mn
Sep 30, 2025 6.49 Mn
Jun 30, 2025 6.41 Mn
Jun 30, 2025 6.41 Mn
Mar 31, 2025 6.14 Mn
Mar 31, 2025 6.14 Mn
Dec 31, 2024 5.95 Mn
Dec 31, 2024 5.95 Mn
Sep 30, 2024 6.22 Mn
Sep 30, 2024 6.22 Mn
Jun 30, 2024 6.08 Mn
Jun 30, 2024 6.08 Mn
Mar 31, 2024 6.11 Mn
Mar 31, 2024 6.11 Mn
Dec 31, 2023 6.19 Mn
Dec 31, 2023 6.19 Mn