SmartStop Self Storage REIT, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 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 2019 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $845K +$4.15M Jan 1, 2024 Dec 31, 2024 8-K 2025-03-21
2023 -$3.3M -$2.23M -207% Jan 1, 2023 Dec 31, 2023 8-K 2025-03-21
2022 -$1.07M +$952K +47% Jan 1, 2022 Dec 31, 2022 8-K 2025-03-21
2021 -$2.03M +$3.9M +65.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-18
2020 -$5.93M -$5.13M -641% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-03
2019 -$800K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.