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% 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 reported Deferred Taxes for 5 consecutive years, with -$77000.0 the latest figure, recorded in 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 rose to -$77000.0 in Q1 2026 per SRTA's latest filing, from -$126000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $554000.0 in Q3 2025 and bottomed at -$1.0 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$105076.9 across 4 years, with a median of -$84000.0 in 2024.
- Annual changes were most pronounced in 2025 — Deferred Taxes jumped 569.49% — and 2026, when it sank 352.94%.
- Strata Critical Medical's Deferred Taxes stood at -$1.0 million in 2023, then jumped by 89.74% to -$105000.0 in 2024, then slipped by 20.0% to -$126000.0 in 2025, then surged 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 | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | Strata Critical Medical | 521.95 Mn | 499.20 Mn | 15.22 Mn | -19,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -19,000.00 |
| 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 |