STRATA CRITICAL MEDICAL, INC. Deferred Tax Liabilities, Intangible Assets
STRATA CRITICAL MEDICAL, INC. (SRTA) had Deferred Tax Liabilities, Intangible Assets of $1.63 million as of 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-03
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $1.63M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $1.59M; Deferred Tax Liabilities, Intangible Assets as first filed $2.47M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $2.07M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $3.92M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $1.63M 10-K · filed 2026-03-03 | |
| 2024-12-31 | $1.59M 10-K · filed 2026-03-03 | $2.47M 10-K · filed 2025-03-13 |
| 2023-12-31 | $2.07M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $3.92M 10-K · filed 2024-03-12 | |
| 2021-12-31 | $2.37M 10-K · filed 2023-03-16 | |
| 2021-09-30 | $3.15M 8-K · filed 2023-01-10 | |
| 2020-09-30 | $0.00 10-K · filed 2021-12-20 |
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