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