STRATA CRITICAL MEDICAL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
STRATA CRITICAL MEDICAL, INC. (SRTA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.00% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-16.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2023-03-16
- STRATA CRITICAL MEDICAL, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2021-12-31 was 0.00%.
- STRATA CRITICAL MEDICAL, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2020-12-31 was 0.00%.
- STRATA CRITICAL MEDICAL, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.00%.
- STRATA CRITICAL MEDICAL, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -1.20%.
- STRATA CRITICAL MEDICAL, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2020 was -0.70%.
- STRATA CRITICAL MEDICAL, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2019 was -0.70%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|---|---|
| 2022-12-31 | 0.00% 10-K · filed 2023-03-16 | |||
| 2021-12-31 | 0.00% 10-K · filed 2023-03-16 | -7.82% 8-K · filed 2023-01-10 | ||
| 2021-09-30 | -1.20% 10-K · filed 2023-03-16 | -1.22% 10-K · filed 2021-12-20 | ||
| 2020-12-31 | 0.00% 8-K · filed 2023-01-10 | |||
| 2020-09-30 | -0.70% 10-K · filed 2021-12-20 | |||
| 2019-09-30 | -0.70% 10-K · filed 2021-12-20 |
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