SmartStop Self Storage REIT, Inc. Deferred Income Tax Assets, Net
SmartStop Self Storage REIT, Inc. (SMA) had Deferred Income Tax Assets, Net of $2.94 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Assets, Net $2.94M.
- 2026-03-31: Deferred Income Tax Assets, Net $3.09M.
- 2025-12-31: Deferred Income Tax Assets, Net $3.18M.
- 2025-09-30: Deferred Income Tax Assets, Net $4.44M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $2.94M 10-Q · filed 2026-08-07 | |
| 2026-03-31 | $3.09M 10-Q · filed 2026-05-08 | |
| 2025-12-31 | $3.18M 10-Q · filed 2026-08-07 | |
| 2025-09-30 | $4.44M 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $4.52M 10-Q · filed 2025-08-08 | |
| 2025-03-31 | $4.44M 10-Q · filed 2025-05-09 | |
| 2024-12-31 | $4.31M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $4.51M 10-Q · filed 2024-11-13 | |
| 2024-06-30 | $4.57M 10-Q · filed 2024-08-13 | |
| 2024-03-31 | $4.54M 10-Q · filed 2024-05-14 | |
| 2023-12-31 | $4.45M 8-K · filed 2025-03-21 | $4.45M 10-K · filed 2024-03-18 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-18 |
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