SmartStop Self Storage REIT, Inc. Annual Income Tax Expense (Benefit) in USD from 2020 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SmartStop Self Storage REIT, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • SmartStop Self Storage REIT, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $391K.
  • SmartStop Self Storage REIT, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $1.48M.
  • SmartStop Self Storage REIT, Inc. annual Income Tax Expense (Benefit) for 2024 was $1.48M.
  • SmartStop Self Storage REIT, Inc. annual Income Tax Expense (Benefit) for 2023 was -$2.6M, a 368% decline from 2022.
  • SmartStop Self Storage REIT, Inc. annual Income Tax Expense (Benefit) for 2022 was -$555K, a 69.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.48M +$4.08M Jan 1, 2024 Dec 31, 2024 8-K 2025-03-21
2023 -$2.6M -$2.04M -368% Jan 1, 2023 Dec 31, 2023 8-K 2025-03-21
2022 -$555K +$1.26M +69.4% Jan 1, 2022 Dec 31, 2022 8-K 2025-03-21
2021 -$1.81M +$4.01M +68.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-18
2020 -$5.83M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.