Strata Critical Medical (SRTA) Non-Current Deferred Tax Liability (2021 - 2026)

Strata Critical Medical (SRTA) posted quarterly Non-Current Deferred Tax Liability of $271000.0 for Q1 2026, up 54.86% YoY from $175000.0 in Q1 2025, and down 22.13% sequentially from $348000.0 in Q4 2025.

Strata Critical Medical (SRTA) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends

Strata Critical Medical has disclosed Non-Current Deferred Tax Liability across 6 years of filings, most recently posting $271000.0 for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 54.86% year-over-year to $271000.0; the TTM figure through Mar 2026 stood at $271000.0 (up 54.86% YoY), while the FY2025 annual figure was $348000.0, down 92.06% from the prior year.
  • Non-Current Deferred Tax Liability declined to $271000.0 in Q1 2026, from $348000.0 in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for SRTA reached as high as $4.4 million in Q4 2024 and fell as low as $144000.0 in Q1 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $348000.0 (2025), against an average of $815411.8.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability jumped 1091.67% — and 2025, when it tumbled 92.06%.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.9 million in 2022, then plunged by 75.96% to $451000.0 in 2023, then surged by 871.4% to $4.4 million in 2024, then slumped by 92.06% to $348000.0 in 2025, then slipped by 22.13% to $271000.0 in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $271000.0, $348000.0, and $181000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 87.94 Bn 90.32 Bn 16.26 Bn
2 Chemed 18.08 Bn 18.07 Bn 215.76 Mn
3 Tenet Healthcare 16.59 Bn 15.76 Bn 4.41 Bn
4 Davita 15.37 Bn 16.23 Bn 1.07 Bn
5 Encompass Health 10.07 Bn 10.70 Bn 1.34 Bn
6 Ensign 9.52 Bn 8.93 Bn 293.37 Mn
7 Universal Health Services 9.19 Bn 9.15 Bn 3.21 Bn
8 Pacs 6.96 Bn 6.72 Bn 345.96 Mn
9 Ww International 6.14 Bn 5.98 Bn -149.29 Mn
10 Strata Critical Medical 450.51 Mn 391.72 Mn 14.12 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 271,000.00
Mar 31, 2026 271,000.00
Dec 31, 2025 348,000.00
Dec 31, 2025 348,000.00
Sep 30, 2025 181,000.00
Sep 30, 2025 181,000.00
Jun 30, 2025 210,000.00
Jun 30, 2025 210,000.00
Mar 31, 2025 175,000.00
Mar 31, 2025 175,000.00
Dec 31, 2024 4.38 Mn
Dec 31, 2024 4.38 Mn
Sep 30, 2024 302,000.00
Sep 30, 2024 302,000.00
Jun 30, 2024 402,000.00
Jun 30, 2024 402,000.00
Mar 31, 2024 357,000.00
Mar 31, 2024 357,000.00
Dec 31, 2023 451,000.00
Dec 31, 2023 451,000.00