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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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SmartStop Self Storage REIT, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
- SmartStop Self Storage REIT, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $404K.
- SmartStop Self Storage REIT, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$596K, a 43.4% increase year-over-year.
- SmartStop Self Storage REIT, Inc. annual Income Tax Expense (Benefit) for 2023 was -$2.6M, a 368% decline from 2022.
- SmartStop Self Storage REIT, Inc. annual Income Tax Expense (Benefit) for 2022 was -$555K, a 69.4% increase from 2021.
- SmartStop Self Storage REIT, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.81M, a 68.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)