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% 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 reported Non-Current Deferred Tax Liability for 6 consecutive years, with $271000.0 the latest figure, recorded in 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, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability fell to $271000.0 in Q1 2026 per SRTA's latest filing, from $348000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $8.2 million in Q4 2023 and bottomed at $144000.0 in Q1 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $1.1 million across 5 years, with a median of $325000.0 in 2024.
  • On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 1202.78% in 2022 and fell as far as 96.33% in 2022.
  • Strata Critical Medical's Non-Current Deferred Tax Liability stood at $1.9 million in 2022, then jumped by 338.06% to $8.2 million in 2023, then sank by 96.33% to $302000.0 in 2024, then gained by 15.23% to $348000.0 in 2025, then dropped 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 88.19 Bn 90.61 Bn 15.19 Bn
2 Tenet Healthcare 21.59 Bn 21.56 Bn 4.45 Bn
3 Encompass Health 12.19 Bn 12.86 Bn 1.34 Bn
4 Davita 11.52 Bn 12.39 Bn 1.16 Bn
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
8 Chemed 6.96 Bn 6.92 Bn 221.47 Mn
9 Concentra Group Holdings Parent 4.52 Bn 4.38 Bn 192.10 Mn
10 Strata Critical Medical 521.95 Mn 499.20 Mn 15.22 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 271,000.00
Jun 30, 2026 271,000.00
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
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 8.22 Mn
Dec 31, 2023 8.22 Mn