STRATA CRITICAL MEDICAL, INC. Deferred Income Tax Liabilities, Net
STRATA CRITICAL MEDICAL, INC. (SRTA) had Deferred Income Tax Liabilities, Net of $271.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Liabilities, Net $271.00K.
- 2026-03-31: Deferred Income Tax Liabilities, Net $271.00K.
- 2025-12-31: Deferred Income Tax Liabilities, Net $348.00K.
- 2025-09-30: Deferred Income Tax Liabilities, Net $181.00K.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $271.00K 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $271.00K 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $348.00K 10-Q · filed 2026-08-04 | |
| 2025-09-30 | $181.00K 10-Q · filed 2025-11-10 | |
| 2025-06-30 | $210.00K 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $175.00K 10-Q · filed 2025-05-12 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-03 | $185.00K 10-K · filed 2025-03-13 |
| 2024-09-30 | $302.00K 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $402.00K 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $357.00K 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $451.00K 10-K · filed 2025-03-13 | |
| 2023-09-30 | $1.43M 10-Q · filed 2023-11-08 | |
| 2023-06-30 | $1.33M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $1.72M 10-Q · filed 2023-05-11 | |
| 2022-12-31 | $1.88M 10-K · filed 2024-03-12 | |
| 2022-09-30 | $144.00K 10-Q · filed 2022-11-10 | |
| 2022-06-30 | $144.00K 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $144.00K 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $144.00K 10-K · filed 2023-03-16 | |
| 2021-09-30 | $195.00K 8-K · filed 2023-01-10 | |
| 2020-09-30 | $0.00 10-K · filed 2021-12-20 |
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