SmartStop Self Storage REIT, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SmartStop Self Storage REIT, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q3 2022.
  • SmartStop Self Storage REIT, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2022 was $4.2M.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $4.2M +$4.2M Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $4.5M +$4.5M Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $3.6M +$3.6M Mar 31, 2022 10-Q 2022-05-11
Q4 2021 $5.1M +$1M +24.4% Dec 31, 2021 10-Q 2022-11-10
Q3 2021 $0 Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $0 Jun 30, 2021 10-Q 2021-08-13
Q1 2021 $0 Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $4.1M +$4.1M Dec 31, 2020 10-K 2022-03-23
Q4 2019 $0 Dec 31, 2019 10-K 2021-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.