STRATA CRITICAL MEDICAL, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
STRATA CRITICAL MEDICAL, INC. (SRTA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $449.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $449.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $243.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.52M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.23M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $449.00K 10-K · filed 2026-03-03 |
| 2024-12-31 | $243.00K 10-K · filed 2026-03-03 |
| 2023-12-31 | $2.52M 10-K · filed 2025-03-13 |
| 2022-12-31 | $2.23M 10-K · filed 2024-03-12 |
| 2021-12-31 | $1.65M 10-K · filed 2023-03-16 |
| 2021-09-30 | $2.14M 8-K · filed 2023-01-10 |
| 2020-09-30 | $231.00K 10-K · filed 2021-12-20 |
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