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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 state and local 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 State and Local Income Tax Expense (Benefit) history and growth rate from 2020 to Q3 2025.
- SmartStop Self Storage REIT, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $0.000, a 100% decline year-over-year.
- SmartStop Self Storage REIT, Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$1K, a 119% decline year-over-year.
- SmartStop Self Storage REIT, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $4K.
- SmartStop Self Storage REIT, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$2K, a 97.4% increase from 2022.
- SmartStop Self Storage REIT, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$76K, a 71.5% increase from 2021.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)