STRATA CRITICAL MEDICAL, INC. Deferred Tax Liabilities, Gross
STRATA CRITICAL MEDICAL, INC. (SRTA) had Deferred Tax Liabilities, Gross of $6.68 million as of 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-03
- 2025-12-31: Deferred Tax Liabilities, Gross $6.68M.
- 2024-12-31: Deferred Tax Liabilities, Gross $4.38M; Deferred Tax Liabilities, Gross as first filed $5.23M.
- 2023-12-31: Deferred Tax Liabilities, Gross $8.22M.
- 2022-12-31: Deferred Tax Liabilities, Gross $8.66M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $6.68M 10-K · filed 2026-03-03 | |
| 2024-12-31 | $4.38M 10-K · filed 2026-03-03 | $5.23M 10-K · filed 2025-03-13 |
| 2023-12-31 | $8.22M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $8.66M 10-K · filed 2024-03-12 | |
| 2021-12-31 | $3.04M 10-K · filed 2023-03-16 | $2.85M 8-K · filed 2023-01-10 |
| 2021-09-30 | $3.92M 8-K · filed 2023-01-10 | |
| 2020-09-30 | $29.00K 10-K · filed 2021-12-20 |
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