Extra Space Storage Inc. (EXR) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Extra Space Storage Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Extra Space Storage Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000, a 100% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 -$1.15M -100% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $1.15M -$1.09M -48.8% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $2.24M -$1.06M -32.1% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $3.3M -$363K -9.91% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $3.67M -$207K -5.35% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $3.87M -$1.05M -21.4% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $4.92M +$159K +3.34% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $4.77M -$844K -15% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $5.61M -$624K -10% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $6.23M +$1.66M +36.4% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $4.57M +$435K +10.5% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $4.14M +$924K +28.8% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $3.21M +$568K +21.5% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $2.64M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.