SmartStop Self Storage REIT (SMA) Non-Current Deferred Tax Liability (2019 - 2026)
SmartStop Self Storage REIT (SMA) posted quarterly 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 reported Non-Current Deferred Tax Liability for 8 consecutive years, with $6.5 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 6.01% year-over-year to $6.5 million; the TTM figure through Mar 2026 stood at $6.5 million (up 6.01% YoY), while the FY2025 annual figure was $6.6 million, up 10.16% from the prior year.
- Non-Current Deferred Tax Liability declined to $6.5 million in Q1 2026 per SMA's latest filing, from $6.6 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $8.1 million in Q1 2022 and bottomed at $6.0 million in Q4 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $6.4 million across 5 years, with a median of $6.2 million in 2024.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability slipped 21.8% — and 2025, when it climbed 10.16%.
- SmartStop Self Storage REIT's Non-Current Deferred Tax Liability stood at $6.2 million in 2022, then decreased by 0.19% to $6.2 million in 2023, then fell by 3.87% to $6.0 million in 2024, then rose by 10.16% to $6.6 million in 2025, then slipped 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 | 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 | 6.43 Mn |
| Jun 30, 2026 | 6.43 Mn |
| 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 |