STRATA CRITICAL MEDICAL, INC. Deferred Federal Income Tax Expense (Benefit)
STRATA CRITICAL MEDICAL, INC. (SRTA) reported Deferred Federal Income Tax Expense (Benefit) of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-03-13
- STRATA CRITICAL MEDICAL, INC. deferred federal income tax expense (benefit) for the quarter ending 2021-12-31 was -$79.00K.
- STRATA CRITICAL MEDICAL, INC. deferred federal income tax expense (benefit) for the quarter ending 2020-12-31 was $0.00.
- STRATA CRITICAL MEDICAL, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $0.00.
- STRATA CRITICAL MEDICAL, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $0.00.
- STRATA CRITICAL MEDICAL, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$84.00K.
- STRATA CRITICAL MEDICAL, INC. deferred federal income tax expense (benefit) for fiscal 2021 was -$2.70M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-13 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-13 | |
| 2022-12-31 | -$84.00K 10-K · filed 2024-03-12 | |
| 2021-12-31 | -$79.00K 10-K · filed 2023-03-16 | |
| 2021-09-30 | -$2.70M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $0.00 8-K · filed 2023-01-10 | -$99.63K 10-K/A · filed 2021-05-07 |
| 2020-09-30 | $0.00 10-K · filed 2021-12-20 | |
| 2019-12-31 | $0.00 10-K/A · filed 2021-05-07 | |
| 2019-09-30 | $0.00 10-K · filed 2021-12-20 |
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