Deferred Tax Assets, Gross of Strata Critical Medical, Inc. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Strata Critical Medical, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
Strata Critical Medical, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $25,575,000, a 15% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Strata Critical Medical, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$25,575,000	-$4,487,000	-15%	31 Dec 2025	10-K	03 Mar 2026	2025	FY
Q4 2024	$30,062,000	-$8,867,000	-23%	31 Dec 2024	10-K	03 Mar 2026	2025	FY
Q4 2023	$38,929,000	+$6,476,000	+20%	31 Dec 2023	10-K	13 Mar 2025	2024	FY
Q4 2022	$32,453,000	+$14,411,000	+80%	31 Dec 2022	10-K	12 Mar 2024	2023	FY
Q4 2021	$18,042,000	+$17,919,124	+14583%	31 Dec 2021	10-K	16 Mar 2023	2022	FY
Q3 2021	$16,193,000	+$6,122,000	+61%	30 Sep 2021	8-K	10 Jan 2023
Q4 2020	$122,876	+$122,876		31 Dec 2020	10-K/A	07 May 2021	2020	FY
Q3 2020	$10,071,000			30 Sep 2020	10-K	20 Dec 2021	2021	FY
Q4 2019	$0			31 Dec 2019	10-K/A	07 May 2021	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.