Deferred Tax Assets, Net of Valuation Allowance of ARTIVION, INC. from 31 Dec 2011 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Summary
-
ARTIVION, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
- ARTIVION, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $6,680,000, a 28% decline year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
ARTIVION, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $6,680,000 | -$2,579,000 | -28% | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q4 2024 | $9,259,000 | -$1,025,000 | -10% | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q4 2023 | $10,284,000 | -$11,948,000 | -54% | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q4 2022 | $22,232,000 | -$198,000 | -0.88% | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q4 2021 | $22,430,000 | +$1,070,000 | +5% | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q4 2020 | $21,360,000 | -$3,935,000 | -16% | 31 Dec 2020 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q4 2019 | $25,295,000 | +$5,993,000 | +31% | 31 Dec 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q4 2018 | $19,302,000 | +$1,655,000 | +9.4% | 31 Dec 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q4 2017 | $17,647,000 | -$4,846,000 | -22% | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $22,493,000 | -$907,000 | -3.9% | 31 Dec 2016 | 10-K | 09 Mar 2018 | 2017 | FY |
| Q4 2015 | $23,400,000 | -$3,837,000 | -14% | 31 Dec 2015 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q4 2014 | $27,237,000 | -$770,000 | -2.7% | 31 Dec 2014 | 10-K | 16 Feb 2016 | 2015 | FY |
| Q4 2013 | $28,007,000 | -$1,133,000 | -3.9% | 31 Dec 2013 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q4 2012 | $29,140,000 | +$6,325,000 | +28% | 31 Dec 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2012 | $22,300,000 | 30 Sep 2012 | 10-Q | 30 Oct 2012 | 2012 | Q3 | ||
| Q2 2012 | $22,200,000 | 30 Jun 2012 | 10-Q | 31 Jul 2012 | 2012 | Q2 | ||
| Q4 2011 | $22,815,000 | 31 Dec 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.