Strata Critical Medical (SRTA) Deferred Taxes (2021 - 2026)
Strata Critical Medical (SRTA) posted quarterly Deferred Taxes of -$77000.0 for Q1 2026, down 352.94% YoY from $30441.9 in Q1 2025, and up 38.89% sequentially from -$126000.0 in Q4 2025.
Strata Critical Medical (SRTA) Deferred Taxes (2021 - 2026) Analysis & Trends
Strata Critical Medical has disclosed Deferred Taxes across 5 years of filings, most recently posting -$77000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 352.94% year-over-year to -$77000.0; the TTM figure through Mar 2026 stood at $372000.0 (up 297.87% YoY), while the FY2025 annual figure was $432000.0, up 269.41% from the prior year.
- Deferred Taxes improved to -$77000.0 in Q1 2026, from -$126000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for SRTA reached as high as $554000.0 in Q3 2025 and fell as low as -$1.0 million in Q4 2023.
- The 4-year median for Deferred Taxes is -$84000.0 (2024), against an average of -$105076.9.
- Annual changes were most pronounced in 2025 — Deferred Taxes jumped 569.49% — and 2026, when it tumbled 352.94%.
- 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$77000.0, -$126000.0, and $554000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | -4.74 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | -40.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 54.80 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 8.50 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | - |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | -104.77 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | -12.46 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -7.82 Mn |
| 10 | Strata Critical Medical | 450.51 Mn | 391.72 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 |