SmartStop Self Storage REIT, Inc. Deferred Income Tax Expense (Benefit)
SmartStop Self Storage REIT, Inc. (SMA) reported Deferred Income Tax Expense (Benefit) of $159.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- SmartStop Self Storage REIT, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $159.00K, a 9.66% decline year-over-year.
- SmartStop Self Storage REIT, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $109.00K, a 58.56% decline year-over-year.
- SmartStop Self Storage REIT, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $163.00K, a 32.92% decline year-over-year.
- SmartStop Self Storage REIT, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $443.00K, a 91.77% increase year-over-year.
- SmartStop Self Storage REIT, Inc. deferred income tax expense (benefit) for fiscal 2025 was $1.05M, a 23.79% increase from fiscal 2024.
- SmartStop Self Storage REIT, Inc. deferred income tax expense (benefit) for fiscal 2024 was $845.00K.
- SmartStop Self Storage REIT, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$3.30M.
- SmartStop Self Storage REIT, Inc. deferred income tax expense (benefit) for fiscal 2021 was -$2.03M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $159.00K 10-Q · filed 2026-08-07 | $267.00K 10-Q · filed 2026-08-07 | $431.00K derived: sum of 3 quarters · filed 2026-08-07 | $874.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $109.00K 10-Q · filed 2026-05-08 | $272.00K derived: sum of 2 quarters · filed 2026-05-08 | $715.00K derived: sum of 3 quarters · filed 2026-05-08 | $891.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $163.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $606.00K derived: sum of 2 quarters · filed 2026-02-27 | $782.00K derived: sum of 3 quarters · filed 2026-08-07 | $1.05M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $443.00K 10-Q · filed 2025-11-07 | $619.00K derived: sum of 2 quarters · filed 2026-08-07 | $883.00K 10-Q · filed 2025-11-07 | $1.13M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $176.00K 10-Q · filed 2026-08-07 | $440.00K 10-Q · filed 2026-08-07 | $682.00K derived: sum of 3 quarters · filed 2026-08-07 | $913.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $263.00K 10-Q · filed 2026-05-08 | $506.00K derived: sum of 2 quarters · filed 2026-05-08 | $737.00K derived: sum of 3 quarters · filed 2026-05-08 | $891.00K derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $243.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $474.00K derived: sum of 2 quarters · filed 2026-02-27 | $628.00K derived: sum of 3 quarters · filed 2026-02-27 | $845.00K 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $231.00K 10-Q · filed 2025-11-07 | $385.00K derived: sum of 2 quarters · filed 2025-11-07 | $602.00K 10-Q · filed 2025-11-07 | -$1.17M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $154.00K 10-Q · filed 2025-08-08 | $372.00K 10-Q · filed 2025-08-08 | -$1.40M derived: sum of 3 quarters · filed 2026-02-27 | -$2.74M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $218.00K 10-Q · filed 2025-05-09 | $217.88K 10-Q · filed 2024-05-14 | -$1.55M derived: sum of 2 quarters · filed 2026-02-27 | -$2.90M derived: sum of 3 quarters · filed 2026-02-27 | -$3.20M 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 | -$3.12M derived: sum of 2 quarters · filed 2026-02-27 | -$3.42M derived: sum of 3 quarters · filed 2026-02-27 | -$3.30M 10-K · filed 2026-02-27 | -$3.30M 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 | -$1.65M derived: sum of 2 quarters · filed 2024-11-13 | -$1.53M 10-Q · filed 2024-11-13 | -$1.53M 10-Q · filed 2023-11-14 | -$1.69M derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-06-30 | -$305.00K 10-Q · filed 2024-08-13 | -$305.43K 10-Q · filed 2023-08-10 | -$185.00K 10-Q · filed 2024-08-13 | -$185.14K 10-Q · filed 2023-08-10 | -$343.38K derived: sum of 3 quarters · filed 2025-03-21 | -$467.02K derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-03-31 | $120.29K 10-Q · filed 2024-05-14 | -$38.38K derived: sum of 2 quarters · filed 2025-03-21 | -$162.02K derived: sum of 3 quarters · filed 2025-03-21 | -$1.20M derived: sum of 4 quarters · filed 2025-03-21 | ||||
| 2022-12-31 | -$158.66K derived: 8-K 12 month − 10-Q 9 month · filed 2025-03-21 | -$282.31K derived: sum of 2 quarters · filed 2025-03-21 | -$1.32M derived: sum of 3 quarters · filed 2025-03-21 | -$1.07M 8-K · filed 2025-03-21 | -$1.07M 10-K · filed 2023-03-03 | |||
| 2022-09-30 | -$123.64K 10-Q · filed 2023-11-14 | $100.00K 10-Q · filed 2022-11-10 | -$1.16M derived: sum of 2 quarters · filed 2023-11-14 | -$915.34K 10-Q · filed 2023-11-14 | $900.00K 10-Q · filed 2022-11-10 | -$5.15M derived: sum of 4 quarters · filed 2024-03-18 | ||
| 2022-06-30 | -$1.04M 10-Q · filed 2023-08-10 | $1.00M 10-Q · filed 2022-08-11 | -$799.12K 10-Q · filed 2023-08-10 | $800.00K 10-Q · filed 2022-08-11 | -$5.02M derived: sum of 3 quarters · filed 2024-03-18 | -$4.72M derived: sum of 4 quarters · filed 2024-03-18 | ||
| 2022-03-31 | $241.59K 10-Q · filed 2023-05-11 | -$3.98M derived: sum of 2 quarters · filed 2024-03-18 | -$3.68M derived: sum of 3 quarters · filed 2024-03-18 | -$3.58M derived: sum of 4 quarters · filed 2024-03-18 | ||||
| 2021-12-31 | -$4.23M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-18 | -$3.93M derived: sum of 2 quarters · filed 2024-03-18 | -$3.83M derived: sum of 3 quarters · filed 2024-03-18 | -$2.03M 10-K · filed 2024-03-18 | -$2.00M 10-K · filed 2022-03-23 | |||
| 2021-09-30 | $300.00K 10-Q · filed 2022-11-10 | $400.00K derived: sum of 2 quarters · filed 2022-11-10 | $2.20M 10-Q · filed 2022-11-10 | -$2.10M 10-Q · filed 2021-11-05 | -$526.73K derived: sum of 4 quarters · filed 2023-03-03 | |||
| 2021-06-30 | $100.00K 10-Q · filed 2022-08-11 | $2.00M 10-Q · filed 2022-08-11 | -$2.00M 10-Q · filed 2021-08-13 | -$826.73K derived: sum of 3 quarters · filed 2023-03-03 | -$926.73K derived: sum of 4 quarters · filed 2023-03-03 | |||
| 2021-03-31 | $1.90M 10-Q · filed 2022-05-11 | -$1.90M 10-Q · filed 2021-05-14 | -$926.73K derived: sum of 2 quarters · filed 2023-03-03 | -$1.03M derived: sum of 3 quarters · filed 2023-03-03 | -$1.33M derived: sum of 4 quarters · filed 2023-03-03 | |||
| 2020-12-31 | -$2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-03 | -$2.93M derived: sum of 2 quarters · filed 2023-03-03 | -$3.23M derived: sum of 3 quarters · filed 2023-03-03 | -$5.93M 10-K · filed 2023-03-03 | -$5.90M 10-K · filed 2021-03-26 | |||
| 2020-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$400.00K derived: sum of 2 quarters · filed 2021-11-05 | -$3.10M 10-Q · filed 2021-11-05 | |||||
| 2020-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | -$3.00M 10-Q · filed 2021-08-13 | ||||||
| 2020-03-31 | -$2.70M 10-Q · filed 2021-05-14 | |||||||
| 2019-12-31 | -$800.00K 10-K · filed 2021-03-26 |
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