STRATA SKIN SCIENCES, INC. Deferred Tax Assets, Net of Valuation Allowance
STRATA SKIN SCIENCES, INC. had Deferred Tax Assets, Net of Valuation Allowance of $242.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $242.00K.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $787.00K.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.05M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.36M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $242.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $787.00K 10-K · filed 2026-03-26 |
| 2023-12-31 | $1.05M 10-K · filed 2025-03-28 |
| 2022-12-31 | $1.36M 10-K · filed 2024-03-28 |
| 2014-12-31 | $0.00 10-K · filed 2015-03-30 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-30 |