SRTA SRTA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by SRTA in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- SRTA (SRTA) reported deferred tax assets of $271K in Q1 2026.
- How has SRTA's deferred tax assets changed year-over-year?
- SRTA's deferred tax assets increased by 54.9% year-over-year, from $175K to $271K.
- What is the long-term trend for SRTA's deferred tax assets?
- Over 3 years (2022 to 2025), SRTA's deferred tax assets has grown at a -26.6% compound annual growth rate (CAGR), from $2.31M to $914K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.