STRATA CRITICAL MEDICAL, INC. Deferred Income Tax Expense (Benefit)
STRATA CRITICAL MEDICAL, INC. (SRTA) reported Deferred Income Tax Expense (Benefit) of -$96.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- STRATA CRITICAL MEDICAL, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$19.00K, a 190.48% decline year-over-year.
- STRATA CRITICAL MEDICAL, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$77.00K.
- STRATA CRITICAL MEDICAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$126.00K.
- STRATA CRITICAL MEDICAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $554.00K.
- STRATA CRITICAL MEDICAL, INC. deferred income tax expense (benefit) for fiscal 2025 was $432.00K.
- STRATA CRITICAL MEDICAL, INC. deferred income tax expense (benefit) for fiscal 2024 was -$255.00K.
- STRATA CRITICAL MEDICAL, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.47M.
- STRATA CRITICAL MEDICAL, INC. deferred income tax expense (benefit) for fiscal 2022 was -$772.00K.
| 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) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$96.00K 10-Q · filed 2026-08-04 | -$222.00K derived: sum of 3 quarters · filed 2026-08-04 | $332.00K derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | -$77.00K 10-Q · filed 2026-05-06 | -$203.00K derived: sum of 2 quarters · filed 2026-05-06 | $351.00K derived: sum of 3 quarters · filed 2026-05-06 | $372.00K derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | -$126.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $428.00K derived: sum of 2 quarters · filed 2026-03-03 | $449.00K derived: sum of 3 quarters · filed 2026-08-04 | $432.00K 10-K · filed 2026-03-03 | |
| 2025-09-30 | $554.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $575.00K derived: sum of 2 quarters · filed 2026-08-04 | $558.00K 10-Q · filed 2025-11-10 | $453.00K derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | $21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $4.00K 10-Q · filed 2026-08-04 | -$101.00K derived: sum of 3 quarters · filed 2026-08-04 | -$219.00K derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | -$17.00K 10-Q · filed 2026-05-06 | -$122.00K derived: sum of 2 quarters · filed 2026-05-06 | -$240.00K derived: sum of 3 quarters · filed 2026-05-06 | -$188.00K derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | -$105.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$223.00K derived: sum of 2 quarters · filed 2026-03-03 | -$171.00K derived: sum of 3 quarters · filed 2026-03-03 | -$255.00K 10-K · filed 2026-03-03 | |
| 2024-09-30 | -$118.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$66.00K derived: sum of 2 quarters · filed 2025-11-10 | -$150.00K 10-Q · filed 2025-11-10 | -$1.17M derived: sum of 4 quarters · filed 2025-11-10 | |
| 2024-06-30 | $52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$32.00K 10-Q · filed 2025-08-05 | -$1.05M derived: sum of 3 quarters · filed 2025-08-05 | -$926.00K derived: sum of 4 quarters · filed 2025-08-05 | |
| 2024-03-31 | -$84.00K 10-Q · filed 2025-05-12 | -$1.11M derived: sum of 2 quarters · filed 2025-05-12 | -$978.00K derived: sum of 3 quarters · filed 2025-05-12 | -$1.35M derived: sum of 4 quarters · filed 2025-05-12 | |
| 2023-12-31 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$894.00K derived: sum of 2 quarters · filed 2025-03-13 | -$1.27M derived: sum of 3 quarters · filed 2025-03-13 | -$1.47M 10-K · filed 2025-03-13 | |
| 2023-09-30 | $129.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$247.00K derived: sum of 2 quarters · filed 2024-11-12 | -$443.00K 10-Q · filed 2024-11-12 | -$1.22M derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-06-30 | -$376.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$572.00K 10-Q · filed 2024-08-08 | -$1.34M derived: sum of 3 quarters · filed 2024-08-08 | -$1.34M derived: sum of 4 quarters · filed 2024-08-08 | |
| 2023-03-31 | -$196.00K 10-Q · filed 2024-05-07 | -$968.00K derived: sum of 2 quarters · filed 2024-05-07 | -$968.00K derived: sum of 3 quarters · filed 2024-05-07 | -$968.00K derived: sum of 4 quarters · filed 2024-05-07 | |
| 2022-12-31 | -$772.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | -$772.00K derived: sum of 2 quarters · filed 2024-03-12 | -$772.00K derived: sum of 3 quarters · filed 2024-03-12 | -$772.00K 10-K · filed 2024-03-12 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $0.00 derived: sum of 2 quarters · filed 2023-11-08 | $0.00 10-Q · filed 2023-11-08 | -$109.00K derived: sum of 4 quarters · filed 2023-11-08 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $0.00 10-Q · filed 2023-08-09 | -$109.00K derived: sum of 3 quarters · filed 2023-08-09 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-11 | -$109.00K derived: sum of 2 quarters · filed 2023-05-11 | |||
| 2021-12-31 | -$109.00K 10-K · filed 2023-03-16 | -$108.00K 10-QT · filed 2022-02-10 | |||
| 2021-09-30 | -$3.64M 10-Q · filed 2022-11-10 | -$3.64M 10-K · filed 2023-03-16 | |||
| 2020-12-31 | $0.00 8-K · filed 2023-01-10 | ||||
| 2020-09-30 | $0.00 10-K · filed 2021-12-20 | ||||
| 2019-09-30 | $0.00 10-K · filed 2021-12-20 |
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