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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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SmartStop Self Storage REIT, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2020 to Q3 2025.
- SmartStop Self Storage REIT, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $131K, a 92.6% increase year-over-year.
- SmartStop Self Storage REIT, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $337K, a 77.7% increase year-over-year.
- SmartStop Self Storage REIT, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $258K.
- SmartStop Self Storage REIT, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$10K, a 98% increase from 2022.
- SmartStop Self Storage REIT, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$499K, a 71.5% increase from 2021.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)