Strata Critical Medical (SRTA) Non-Current Deferred Tax Liability (2021 - 2026)
Strata Critical Medical (SRTA) reported Non-Current Deferred Tax Liability of $271000.0 for Q1 2026, up 54.86% year-over-year from $175000.0 in Q1 2025, and down 22.13% quarter-over-quarter from $348000.0 in Q4 2025.
Strata Critical Medical (SRTA) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
Strata Critical Medical (SRTA) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $271000.0 in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $271000.0, up 54.86% year-over-year; the trailing twelve-month figure through Mar 2026 was $271000.0 (up 54.86% YoY), and the FY2025 annual result was $348000.0, down 92.06% from the prior year.
- Non-Current Deferred Tax Liability slipped to $271000.0 in Q1 2026 per SRTA's latest filing, from $348000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $4.4 million in Q4 2024 and troughed at $144000.0 in Q1 2022.
- A 5-year average of $815411.8 and a median of $348000.0 in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability jumped 1091.67% in 2023, then sank 92.06% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.9 million in 2022, then slumped by 75.96% to $451000.0 in 2023, then surged by 871.4% to $4.4 million in 2024, then plunged by 92.06% to $348000.0 in 2025, then slipped by 22.13% to $271000.0 in 2026.
- Business Quant data shows SRTA's Non-Current Deferred Tax Liability at $271000.0 in Q1 2026, $348000.0 in Q4 2025, and $181000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn |
| 10 | Strata Critical Medical | 507.67 Mn | 448.88 Mn | 14.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |