SmartStop Self Storage REIT, Inc. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2020 to 2023.
  • 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$10.5K +$489K +97.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-18
2022 -$499K +$1.25M +71.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-18
2021 -$1.75M +$1.32M +43% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-18
2020 -$3.07M 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.