SmartStop Self Storage REIT, Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
SmartStop Self Storage REIT, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • SmartStop Self Storage REIT, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $173K, a 40.8% decline year-over-year.
  • SmartStop Self Storage REIT, Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $575K, a 8% decline year-over-year.
  • SmartStop Self Storage REIT, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $705K, a 35.9% increase from 2022.
  • SmartStop Self Storage REIT, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $519K, a 142% increase from 2021.
  • SmartStop Self Storage REIT, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $215K, a 114% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $575K $173K -$119K -40.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $694K $193K +$22K +12.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $672K $124K -$32.5K -20.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $705K $84.9K +$79.5K +1461% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-18
Q3 2023 $625K $292K +$66.1K +29.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $559K $171K -$36.7K -17.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $596K $157K +$77.4K +97.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $519K $5.44K +$14.9M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-18
Q3 2022 -$14.4M $226K -$14.8M -98.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $402K $208K +$108K +108% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $294K $79.5K +$79.5K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $215K -$14.9M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-18
Q3 2021 $15M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $100K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $0.10* +$0.10 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.