SmartStop Self Storage REIT, Inc. Deferred Tax Liabilities, Intangible Assets
SmartStop Self Storage REIT, Inc. (SMA) had Deferred Tax Liabilities, Intangible Assets of $974.00 thousand 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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-08-07
- 2026-06-30: Deferred Tax Liabilities, Intangible Assets $974.00K.
- 2026-03-31: Deferred Tax Liabilities, Intangible Assets $1.04M.
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $1.18M.
- 2025-09-30: Deferred Tax Liabilities, Intangible Assets $0.00.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2026-06-30 | $974.00K 10-Q · filed 2026-08-07 | |
| 2026-03-31 | $1.04M 10-Q · filed 2026-05-08 | |
| 2025-12-31 | $1.18M 10-Q · filed 2026-08-07 | |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $0.00 10-Q · filed 2025-08-08 | |
| 2025-03-31 | $3.00K 10-Q · filed 2025-05-09 | |
| 2024-12-31 | $6.00K 10-K · filed 2026-02-27 | |
| 2024-09-30 | $9.00K 10-Q · filed 2024-11-13 | |
| 2024-06-30 | $12.00K 10-Q · filed 2024-08-13 | |
| 2024-03-31 | $15.09K 10-Q · filed 2024-05-14 | |
| 2023-12-31 | $18.00K 8-K · filed 2025-03-21 | $18.11K 10-K · filed 2024-03-18 |
| 2023-09-30 | $21.13K 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $24.15K 10-Q · filed 2023-08-10 | |
| 2023-03-31 | $27.17K 10-Q · filed 2023-05-11 | |
| 2022-12-31 | $30.18K 10-K · filed 2024-03-18 | |
| 2021-12-31 | $605.47K 10-K · filed 2023-03-03 |
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