STRATA CRITICAL MEDICAL, INC. Deferred Tax Assets, Operating Loss Carryforwards
STRATA CRITICAL MEDICAL, INC. (SRTA) had Deferred Tax Assets, Operating Loss Carryforwards of $22.45 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.45M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.55M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $29.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.35M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.52M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $22.45M 10-K · filed 2026-03-03 | |
| 2024-12-31 | $22.55M 10-K · filed 2026-03-03 | $29.20M 10-K · filed 2025-03-13 |
| 2023-12-31 | $25.35M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $22.52M 10-K · filed 2024-03-12 | |
| 2021-12-31 | $15.88M 10-K · filed 2023-03-16 | |
| 2021-09-30 | $13.67M 8-K · filed 2023-01-10 | |
| 2020-09-30 | $9.77M 10-K · filed 2021-12-20 |
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