SmartStop Self Storage REIT, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SmartStop Self Storage REIT, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q4 2024.
  • SmartStop Self Storage REIT, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $242K.
  • SmartStop Self Storage REIT, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $845K.
  • SmartStop Self Storage REIT, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $845K.
  • SmartStop Self Storage REIT, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.3M, a 207% decline from 2022.
  • SmartStop Self Storage REIT, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.07M, a 47% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $845K $242K +$2.02M Oct 1, 2024 Dec 31, 2024 8-K 2025-03-21
Q3 2024 -$1.17M $231K +$1.57M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 -$2.74M $154K +$459K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$3.2M $218K +$97.6K +81.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 -$3.3M -$1.77M -$1.62M -1073% Oct 1, 2023 Dec 31, 2023 8-K 2025-03-21
Q3 2023 -$1.68M -$1.34M -$1.22M -985% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 -$460K -$305K +$736K +70.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 -$1.2M $120K -$121K -50.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 -$1.07M -$151K +$4.17M +96.5% Oct 1, 2022 Dec 31, 2022 8-K 2025-03-21
Q3 2022 -$5.25M -$124K -$424K -141% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$4.82M -$1.04M -$1.14M -1141% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$3.68M $242K -$1.66M -87.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$2.03M -$4.33M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-18
Q3 2021 $300K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $100K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $1.9M +$4.6M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q1 2020 -$2.7M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.