SmartStop Self Storage REIT, Inc. Deferred Tax Liabilities, Net
SmartStop Self Storage REIT, Inc. (SMA) had Deferred Tax Liabilities, Net of $3.49 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-08-07
- 2026-06-30: Deferred Tax Liabilities, Net $3.49M.
- 2026-03-31: Deferred Tax Liabilities, Net $3.42M.
- 2025-12-31: Deferred Tax Liabilities, Net $3.38M.
- 2025-09-30: Deferred Tax Liabilities, Net $2.06M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $3.49M 10-Q · filed 2026-08-07 | |
| 2026-03-31 | $3.42M 10-Q · filed 2026-05-08 | |
| 2025-12-31 | $3.38M 10-Q · filed 2026-08-07 | |
| 2025-09-30 | $2.06M 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $1.89M 10-Q · filed 2025-08-08 | |
| 2025-03-31 | $1.70M 10-Q · filed 2025-05-09 | |
| 2024-12-31 | $1.64M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $1.70M 10-Q · filed 2024-11-13 | |
| 2024-06-30 | $1.52M 10-Q · filed 2024-08-13 | |
| 2024-03-31 | $1.57M 10-Q · filed 2024-05-14 | |
| 2023-12-31 | $1.74M 8-K · filed 2025-03-21 | $1.74M 10-K · filed 2024-03-18 |
| 2023-09-30 | $4.53M 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $6.16M 10-Q · filed 2023-08-10 | |
| 2023-03-31 | $6.33M 10-Q · filed 2023-05-11 | |
| 2022-12-31 | $6.21M 10-K · filed 2024-03-18 | |
| 2022-09-30 | $6.30M 10-Q · filed 2022-11-10 | |
| 2022-06-30 | $6.80M 10-Q · filed 2022-08-11 | |
| 2022-03-31 | $8.10M 10-Q · filed 2022-05-11 | |
| 2021-12-31 | $7.72M 10-K · filed 2023-03-03 | $7.70M 10-K · filed 2022-03-23 |
| 2021-09-30 | $7.20M 10-Q · filed 2021-11-05 | |
| 2020-12-31 | $8.40M 10-K · filed 2022-03-23 | |
| 2019-12-31 | $6.60M 10-K · filed 2021-03-26 |
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