Strata Critical Medical (SRTA) Deferred Taxes (2021 - 2026)
Strata Critical Medical (SRTA) reported Deferred Taxes of -$77000.0 for Q1 2026, down 352.94% year-over-year from $30441.9 in Q1 2025, and up 38.89% quarter-over-quarter from -$126000.0 in Q4 2025.
Strata Critical Medical (SRTA) Deferred Taxes (2021 - 2026) Analysis & Trends
Strata Critical Medical (SRTA) has 5 years of Deferred Taxes data on file, last reported at -$77000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$77000.0, down 352.94% year-over-year; the trailing twelve-month figure through Mar 2026 was $372000.0 (up 297.87% YoY), and the FY2025 annual result was $432000.0, up 269.41% from the prior year.
- Deferred Taxes advanced to -$77000.0 in Q1 2026 per SRTA's latest filing, from -$126000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $554000.0 in Q3 2025 and troughed at -$1.0 million in Q4 2023.
- A 4-year average of -$105076.9 and a median of -$84000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes jumped 569.49% in 2025, then sank 352.94% in 2026.
- A 4-year view of Deferred Taxes shows it stood at -$1.0 million in 2023, then soared by 89.74% to -$105000.0 in 2024, then decreased by 20.0% to -$126000.0 in 2025, then jumped by 38.89% to -$77000.0 in 2026.
- Business Quant data shows SRTA's Deferred Taxes at -$77000.0 in Q1 2026, -$126000.0 in Q4 2025, and $554000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 3.89 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Strata Critical Medical | 507.67 Mn | 448.88 Mn | 14.12 Mn | -77,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -77,000.00 |
| Dec 31, 2025 | -126,000.00 |
| Sep 30, 2025 | 554,000.00 |
| Jun 30, 2025 | 21,000.00 |
| Mar 31, 2025 | -17,000.00 |
| Dec 31, 2024 | -105,000.00 |
| Sep 30, 2024 | -118,000.00 |
| Jun 30, 2024 | 52,000.00 |
| Mar 31, 2024 | -84,000.00 |
| Dec 31, 2023 | -1.02 Mn |
| Sep 30, 2023 | 129,000.00 |
| Jun 30, 2023 | -376,000.00 |
| Mar 31, 2023 | -196,000.00 |
| Sep 30, 2021 | -3.64 Mn |