STRATA SKIN SCIENCES, INC. Deferred Tax Assets, Valuation Allowance
STRATA SKIN SCIENCES, INC. had Deferred Tax Assets, Valuation Allowance of $55.01 million 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:DeferredTaxAssetsValuationAllowance · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $55.01M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $51.67M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $50.14M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $49.01M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $55.01M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $51.67M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $50.14M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $49.01M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $48.46M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $48.31M 10-K · filed 2022-03-21 | |
| 2019-12-31 | $47.11M 10-K · filed 2021-03-25 | |
| 2018-12-31 | $46.71M 10-K · filed 2020-03-17 | |
| 2017-12-31 | $46.88M 10-K · filed 2019-10-30 | $56.28M 10-K · filed 2018-04-02 |
| 2016-12-31 | $72.48M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $67.48M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $71.05M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $66.56M 10-K · filed 2015-03-30 | |
| 2012-12-31 | $56.18M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $47.11M 10-K · filed 2013-03-05 |