What is SRTA's deferred taxes?

SRTA (SRTA) reported deferred taxes of -$77K in Q1 2026.

How has SRTA's deferred taxes changed year-over-year?

SRTA's deferred taxes decreased by 352.9% year-over-year, from -$17K to -$77K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

SRTA SRTA Deferred Taxes

Deferred Taxes at other companies

TransMedics Group, Inc.TMDX

$1.07M+105%

Forward AirFWRD

-$2.17M+22.3%

CryoPort, Inc.CYRX

$236K+1,008%

Landstar SystemLSTR

-$250K-71.2%

GXO LogisticsGXO

-$3M+70.0%

Covenant Logistics GroupCVLG

$1.18M+145%

Other financials

Income statement

See full

Revenue$67.4M+87.4%

Gross profit$14.1M+100%

Operating income-$3.0M+47.7%

Net income$2.2M+162%

EPS (diluted)$0.03+175%

Balance sheet

See full

Cash & equivalents$59.0M+65.3%

Total debt$4.5M-50.7%

Total equity$285.7M+30.0%

Total assets$327.6M+30.8%

Cash flow

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Operating cash flow$3.9M+1,679%

CapEx$5.2M+98.1%

Free cash flow-$1.3M+54.8%

Valuation

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Market cap$463.78M+24.0%

Enterprise value$409.26M—

P/E8.9×—

P/S1.8×—

Profitability

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Gross margin21.7%+1.3pp

Operating margin-7.8%-2.8pp

Net margin21%+13.6pp

FCF margin-22.4%+1,712pp

Returns & leverage

See full

Return on equity15.6%+10.0pp

Debt / equity0×0.0×

Current ratio5.9×-1.0×

Where this comes from

Reported directly by SRTA in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: SRTA’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SRTA's deferred taxes?: SRTA (SRTA) reported deferred taxes of -$77K in Q1 2026.
How has SRTA's deferred taxes changed year-over-year?: SRTA's deferred taxes decreased by 352.9% year-over-year, from -$17K to -$77K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.