SmartStop Self Storage REIT, Inc. Deferred Tax Liabilities, Gross
SmartStop Self Storage REIT, Inc. (SMA) had Deferred Tax Liabilities, Gross of $10.52 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-07
- 2026-06-30: Deferred Tax Liabilities, Gross $10.52M.
- 2026-03-31: Deferred Tax Liabilities, Gross $10.31M.
- 2025-12-31: Deferred Tax Liabilities, Gross $10.72M.
- 2025-09-30: Deferred Tax Liabilities, Gross $9.49M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $10.52M 10-Q · filed 2026-08-07 | |
| 2026-03-31 | $10.31M 10-Q · filed 2026-05-08 | |
| 2025-12-31 | $10.72M 10-Q · filed 2026-08-07 | |
| 2025-09-30 | $9.49M 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $9.46M 10-Q · filed 2025-08-08 | |
| 2025-03-31 | $9.28M 10-Q · filed 2025-05-09 | |
| 2024-12-31 | $9.17M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $9.72M 10-Q · filed 2024-11-13 | |
| 2024-06-30 | $9.60M 10-Q · filed 2024-08-13 | |
| 2024-03-31 | $9.92M 10-Q · filed 2024-05-14 | |
| 2023-12-31 | $9.90M 8-K · filed 2025-03-21 | $9.91M 10-K · filed 2024-03-18 |
| 2023-09-30 | $9.59M 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $9.71M 10-Q · filed 2023-08-10 | |
| 2023-03-31 | $10.26M 10-Q · filed 2023-05-11 | |
| 2022-12-31 | $10.15M 10-K · filed 2024-03-18 | |
| 2021-12-31 | $10.77M 10-K · filed 2023-03-03 |
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