LIFE STORAGE, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2021

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Life Storage, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2021.
  • Life Storage, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $10K, a 84.4% decline year-over-year.
  • Life Storage, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $34K, a 93.1% decline from 2020.
  • Life Storage, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $496K, a 62.7% decline from 2019.
  • Life Storage, Inc. annual Deferred Income Tax Expense (Benefit) for 2019 was $1.33M, a 4.19% decline from 2018.
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
2021 $34K -$462K -93.1% Jan 1, 2021 Dec 31, 2021 10-K 2022-02-25
2020 $496K -$832K -62.7% Jan 1, 2020 Dec 31, 2020 10-K 2022-02-25
2019 $1.33M -$58K -4.19% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $1.39M +$3.96M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$2.58M -$2.88M -959% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $300K -$300K -50% Jan 1, 2016 Dec 31, 2016 10-K 2017-02-27
2015 $600K +$200K +50% Jan 1, 2015 Dec 31, 2015 10-K 2016-02-25
2014 $400K +$500K Jan 1, 2014 Dec 31, 2014 10-K 2015-02-24
2013 -$100K -$1.1M -110% Jan 1, 2013 Dec 31, 2013 10-K 2014-02-27
2012 $1M Jan 1, 2012 Dec 31, 2012 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.