SmartStop Self Storage REIT, Inc. Deferred Foreign Income Tax Expense (Benefit)
SmartStop Self Storage REIT, Inc. (SMA) reported Deferred Foreign Income Tax Expense (Benefit) of $84.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-08-07
- SmartStop Self Storage REIT, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2026-06-30 was $84.00K, a 20.75% decline year-over-year.
- SmartStop Self Storage REIT, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2026-03-31 was $115.00K, a 40.41% decline year-over-year.
- SmartStop Self Storage REIT, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2025-12-31 was $74.00K, a 58.19% decline year-over-year.
- SmartStop Self Storage REIT, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2025-09-30 was $312.00K, a 92.59% increase year-over-year.
- SmartStop Self Storage REIT, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $685.00K, a 17.50% increase from fiscal 2024.
- SmartStop Self Storage REIT, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $583.00K.
- SmartStop Self Storage REIT, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$3.29M.
- SmartStop Self Storage REIT, Inc. deferred foreign income tax expense (benefit) for fiscal 2021 was -$8.92K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 3 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 6 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 9 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $84.00K 10-Q · filed 2026-08-07 | $199.00K 10-Q · filed 2026-08-07 | $273.00K derived: sum of 3 quarters · filed 2026-08-07 | $585.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $115.00K 10-Q · filed 2026-05-08 | $189.00K derived: sum of 2 quarters · filed 2026-05-08 | $501.00K derived: sum of 3 quarters · filed 2026-05-08 | $607.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $386.00K derived: sum of 2 quarters · filed 2026-02-27 | $492.00K derived: sum of 3 quarters · filed 2026-08-07 | $685.00K 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $312.00K 10-Q · filed 2025-11-07 | $418.00K derived: sum of 2 quarters · filed 2026-08-07 | $611.00K 10-Q · filed 2025-11-07 | $788.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $106.00K 10-Q · filed 2026-08-07 | $300.00K 10-Q · filed 2026-08-07 | $476.00K derived: sum of 3 quarters · filed 2026-08-07 | $638.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $193.00K 10-Q · filed 2026-05-08 | $370.00K derived: sum of 2 quarters · filed 2026-05-08 | $532.00K derived: sum of 3 quarters · filed 2026-05-08 | $629.00K derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $177.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $339.00K derived: sum of 2 quarters · filed 2026-02-27 | $436.00K derived: sum of 3 quarters · filed 2026-02-27 | $583.00K 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $162.00K 10-Q · filed 2025-11-07 | $259.00K derived: sum of 2 quarters · filed 2025-11-07 | $406.00K 10-Q · filed 2025-11-07 | -$1.36M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $97.00K 10-Q · filed 2025-08-08 | $244.00K 10-Q · filed 2025-08-08 | -$1.53M derived: sum of 3 quarters · filed 2026-02-27 | -$2.87M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $147.00K 10-Q · filed 2025-05-09 | $147.00K 10-Q · filed 2024-05-14 | -$1.62M derived: sum of 2 quarters · filed 2026-02-27 | -$2.96M derived: sum of 3 quarters · filed 2026-02-27 | -$3.26M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | -$1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$3.11M derived: sum of 2 quarters · filed 2026-02-27 | -$3.41M derived: sum of 3 quarters · filed 2026-02-27 | -$3.29M 10-K · filed 2026-02-27 | -$3.29M 10-K · filed 2024-03-18 | |||
| 2023-09-30 | -$1.34M 10-Q · filed 2024-11-13 | -$1.34M 10-Q · filed 2023-11-14 | -$1.64M derived: sum of 2 quarters · filed 2024-11-13 | -$1.52M 10-Q · filed 2024-11-13 | -$1.52M 10-Q · filed 2023-11-14 | -$1.67M derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-06-30 | -$301.00K 10-Q · filed 2024-08-13 | -$302.41K 10-Q · filed 2023-08-10 | -$179.00K 10-Q · filed 2024-08-13 | -$179.10K 10-Q · filed 2023-08-10 | -$333.47K derived: sum of 3 quarters · filed 2025-03-21 | -$454.09K derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-03-31 | $123.31K 10-Q · filed 2024-05-14 | -$32.47K derived: sum of 2 quarters · filed 2025-03-21 | -$153.09K derived: sum of 3 quarters · filed 2025-03-21 | -$667.95K derived: sum of 4 quarters · filed 2025-03-21 | ||||
| 2022-12-31 | -$155.77K derived: 8-K 12 month − 10-Q 9 month · filed 2025-03-21 | -$276.40K derived: sum of 2 quarters · filed 2025-03-21 | -$791.25K derived: sum of 3 quarters · filed 2025-03-21 | -$499.00K 8-K · filed 2025-03-21 | -$498.19K 10-K · filed 2023-03-03 | |||
| 2022-09-30 | -$120.63K 10-Q · filed 2023-11-14 | -$635.48K derived: sum of 2 quarters · filed 2023-11-14 | -$343.23K 10-Q · filed 2023-11-14 | |||||
| 2022-06-30 | -$514.86K 10-Q · filed 2023-08-10 | -$230.03K 10-Q · filed 2023-08-10 | ||||||
| 2022-03-31 | $284.82K 10-Q · filed 2023-05-11 | |||||||
| 2021-12-31 | -$8.92K 10-K · filed 2024-03-18 | |||||||
| 2020-12-31 | -$1.94M 10-K · filed 2023-03-03 |
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