SmartStop Self Storage REIT, Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SmartStop Self Storage REIT, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2024.
  • SmartStop Self Storage REIT, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $68K.
  • SmartStop Self Storage REIT, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $189K.
  • SmartStop Self Storage REIT, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$10.5K, a 97.9% increase from 2022.
  • SmartStop Self Storage REIT, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$499K, a 71.5% increase from 2021.
  • SmartStop Self Storage REIT, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$1.75M, a 43% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $189K $68K +$70K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $119K $56K +$59K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $60.2K $68.1K +$70.7K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 -$10.5K -$2.86K -$238 -9.08% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-18
Q3 2023 -$10.2K -$2K +$619 +23.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 -$10.9K -$3K +$453K +99.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 -$464K -$2.62K +$34.9K +93% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 -$499K -$2.62K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-18
Q3 2022 -$2.62K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$456K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$37.5K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.