STRATA SKIN SCIENCES, INC.: current income tax expense or benefit
Current income tax expense or benefit for STRATA SKIN SCIENCES, INC. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All STRATA SKIN SCIENCES, INC. financial histories
What this measure means
Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.
Exact concept: us-gaap:CurrentIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2015-01-01 to 2025-12-31. The SEC response was captured on 2026-09-21.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 12,000 | USD | 2026-03-26 | 10-K · 0001140361-26-011231 |
| 2024-01-01 | 2024-12-31 | 16,000 | USD | 2026-03-26 | 10-K · 0001140361-26-011231 |
| 2023-01-01 | 2023-12-31 | 28,000 | USD | 2025-03-28 | 10-K · 0001140361-25-010772 |
| 2022-01-01 | 2022-12-31 | 23,000 | USD | 2024-03-28 | 10-K · 0001140361-24-015754 |
| 2021-01-01 | 2021-12-31 | 22,000 | USD | 2023-03-31 | 10-K · 0001140361-23-015429 |
| 2020-01-01 | 2020-12-31 | 21,000 | USD | 2022-03-21 | 10-K · 0001140361-22-010347 |
| 2019-01-01 | 2019-12-31 | -38,000 | USD | 2021-03-25 | 10-K · 0001051514-21-000018 |
| 2018-01-01 | 2018-12-31 | 39,000 | USD | 2020-03-17 | 10-K · 0001051514-20-000015 |
| 2017-01-01 | 2017-12-31 | 75,000 | USD | 2019-10-30 | 10-K · 0001051514-19-000084 |
| 2016-01-01 | 2016-12-31 | 15,000 | USD | 2018-04-02 | 10-K · 0001051514-18-000012 |
| 2015-01-01 | 2015-12-31 | 0 | USD | 2017-03-13 | 10-K · 0001051514-17-000014 |
Related financial histories
- STRATA SKIN SCIENCES, INC.: total assets
- STRATA SKIN SCIENCES, INC.: total liabilities
- STRATA SKIN SCIENCES, INC.: stockholders equity
- STRATA SKIN SCIENCES, INC.: cash and cash equivalents
- STRATA SKIN SCIENCES, INC.: net income or loss
- STRATA SKIN SCIENCES, INC.: operating cash flow
- STRATA SKIN SCIENCES, INC.: capital expenditure payments
- STRATA SKIN SCIENCES, INC.: contract revenue excluding tax
- STRATA SKIN SCIENCES, INC.: financing cash flow
- STRATA SKIN SCIENCES, INC.: investing cash flow
- STRATA SKIN SCIENCES, INC.: retained earnings or deficit
- STRATA SKIN SCIENCES, INC.: basic weighted-average shares
- STRATA SKIN SCIENCES, INC.: diluted weighted-average shares
- STRATA SKIN SCIENCES, INC.: basic earnings per share
- STRATA SKIN SCIENCES, INC.: diluted earnings per share
- STRATA SKIN SCIENCES, INC.: income tax expense or benefit
- STRATA SKIN SCIENCES, INC.: net property, plant and equipment
- STRATA SKIN SCIENCES, INC.: share-based compensation expense
- STRATA SKIN SCIENCES, INC.: operating income or loss
- STRATA SKIN SCIENCES, INC.: current assets
- STRATA SKIN SCIENCES, INC.: interest expense
- STRATA SKIN SCIENCES, INC.: current liabilities
- STRATA SKIN SCIENCES, INC.: current accounts payable
- STRATA SKIN SCIENCES, INC.: goodwill carrying amount
- STRATA SKIN SCIENCES, INC.: net finite-lived intangible assets
- STRATA SKIN SCIENCES, INC.: net current accounts receivable
- STRATA SKIN SCIENCES, INC.: operating expenses
- STRATA SKIN SCIENCES, INC.: net inventory
- STRATA SKIN SCIENCES, INC.: gross profit
- STRATA SKIN SCIENCES, INC.: cost of revenue
- STRATA SKIN SCIENCES, INC.: selling, general and administrative expense
- STRATA SKIN SCIENCES, INC.: research and development expense
- STRATA SKIN SCIENCES, INC.: common shares outstanding
- STRATA SKIN SCIENCES, INC.: cash including restricted cash
- STRATA SKIN SCIENCES, INC.: additional paid-in capital
- STRATA SKIN SCIENCES, INC.: accumulated other comprehensive income or loss
- STRATA SKIN SCIENCES, INC.: operating lease right-of-use asset
- STRATA SKIN SCIENCES, INC.: operating lease liability
- STRATA SKIN SCIENCES, INC.: long-term debt
- STRATA SKIN SCIENCES, INC.: gross property, plant and equipment
- STRATA SKIN SCIENCES, INC.: accumulated depreciation on property, plant and equipment
- STRATA SKIN SCIENCES, INC.: net intangible assets excluding goodwill
- STRATA SKIN SCIENCES, INC.: other noncurrent assets
- STRATA SKIN SCIENCES, INC.: other noncurrent liabilities
- STRATA SKIN SCIENCES, INC.: accrued current liabilities
- STRATA SKIN SCIENCES, INC.: prepaid expenses and other current assets
- STRATA SKIN SCIENCES, INC.: current contract liabilities
- STRATA SKIN SCIENCES, INC.: net deferred tax assets
- STRATA SKIN SCIENCES, INC.: net deferred tax liabilities
- STRATA SKIN SCIENCES, INC.: pre-tax income or loss from continuing operations
- STRATA SKIN SCIENCES, INC.: comprehensive income or loss
- STRATA SKIN SCIENCES, INC.: net income available to common stockholders
- STRATA SKIN SCIENCES, INC.: general and administrative expense
- STRATA SKIN SCIENCES, INC.: depreciation expense
- STRATA SKIN SCIENCES, INC.: depreciation, depletion and amortization
- STRATA SKIN SCIENCES, INC.: amortization of intangible assets
- STRATA SKIN SCIENCES, INC.: nonoperating interest expense
- STRATA SKIN SCIENCES, INC.: other nonoperating income or expense
- STRATA SKIN SCIENCES, INC.: nonoperating income or expense
- STRATA SKIN SCIENCES, INC.: deferred income tax expense or benefit
- STRATA SKIN SCIENCES, INC.: interest paid, net
- STRATA SKIN SCIENCES, INC.: income taxes paid, net
- STRATA SKIN SCIENCES, INC.: proceeds from issuing common stock
- STRATA SKIN SCIENCES, INC.: operating lease payments
- STRATA SKIN SCIENCES, INC.: change in accounts receivable
- STRATA SKIN SCIENCES, INC.: change in inventories
- STRATA SKIN SCIENCES, INC.: change in accounts payable
Inspect the source
- Entity
- STRATA SKIN SCIENCES, INC. / CIK 0001051514
- Captured
- 2026-09-21T17:18:14.314Z
- SEC response SHA-256
b9e980fb67f4c1dde0d88f47f2fce2fdef90230f9a221cbd0cc1209fa09feab9
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001051514.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))