Deferred Tax Assets, Valuation Allowance of ARTIVION, INC. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ARTIVION, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ARTIVION, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $36,590,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ARTIVION, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $36,590,000 +$3,983,000 +12% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $32,607,000 -$253,000 -0.77% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q3 2024 $34,400,000 +$9,200,000 +37% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $29,400,000 +$6,700,000 +30% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $28,200,000 +$8,600,000 +44% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $32,860,000 +$14,918,000 +83% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q3 2023 $25,200,000 +$7,400,000 +42% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $22,700,000 +$6,500,000 +40% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $19,600,000 +$4,800,000 +32% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $17,942,000 +$4,660,000 +35% 31 Dec 2022 10-K 18 Feb 2026 2025 FY
Q3 2022 $17,800,000 +$6,200,000 +53% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $16,200,000 +$4,700,000 +41% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $14,800,000 +$5,400,000 +57% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $13,282,000 +$6,112,000 +85% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q3 2021 $11,600,000 +$8,900,000 +330% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $11,500,000 +$7,900,000 +219% 30 Jun 2021 10-Q 30 Jul 2021 2021 Q2
Q1 2021 $9,400,000 +$6,000,000 +176% 31 Mar 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $7,170,000 +$3,952,000 +123% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q3 2020 $2,700,000 -$1,500,000 -36% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $3,600,000 -$300,000 -7.7% 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $3,400,000 $0 0% 31 Mar 2020 10-Q 01 May 2020 2020 Q1
Q4 2019 $3,218,000 -$154,000 -4.6% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q3 2019 $4,200,000 +$1,700,000 +68% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $3,900,000 +$1,400,000 +56% 30 Jun 2019 10-Q 31 Jul 2019 2019 Q2
Q1 2019 $3,400,000 +$900,000 +36% 31 Mar 2019 10-Q 02 May 2019 2019 Q1
Q4 2018 $3,372,000 +$903,000 +37% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q3 2018 $2,500,000 +$700,000 +39% 30 Sep 2018 10-Q 01 Nov 2018 2018 Q3
Q2 2018 $2,500,000 +$300,000 +14% 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $2,500,000 +$300,000 +14% 31 Mar 2018 10-Q 04 May 2018 2018 Q1
Q4 2017 $2,469,000 +$312,000 +14% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q3 2017 $1,800,000 -$500,000 -22% 30 Sep 2017 10-Q 31 Oct 2017 2017 Q3
Q2 2017 $2,200,000 -$100,000 -4.3% 30 Jun 2017 10-Q 25 Jul 2017 2017 Q2
Q1 2017 $2,200,000 -$100,000 -4.3% 31 Mar 2017 10-Q 27 Apr 2017 2017 Q1
Q4 2016 $2,157,000 +$48,000 +2.3% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q3 2016 $2,300,000 +$200,000 +9.5% 30 Sep 2016 10-Q 27 Oct 2016 2016 Q3
Q2 2016 $2,300,000 +$200,000 +9.5% 30 Jun 2016 10-Q 26 Jul 2016 2016 Q2
Q1 2016 $2,300,000 +$200,000 +9.5% 31 Mar 2016 10-Q 29 Apr 2016 2016 Q1
Q4 2015 $2,109,000 -$36,000 -1.7% 31 Dec 2015 10-K 16 Feb 2017 2016 FY
Q3 2015 $2,100,000 +$600,000 +40% 30 Sep 2015 10-Q 27 Oct 2015 2015 Q3
Q2 2015 $2,100,000 +$600,000 +40% 30 Jun 2015 10-Q 28 Jul 2015 2015 Q2
Q1 2015 $2,100,000 +$600,000 +40% 31 Mar 2015 10-Q 29 Apr 2015 2015 Q1
Q4 2014 $2,145,000 +$613,000 +40% 31 Dec 2014 10-K 16 Feb 2016 2015 FY
Q3 2014 $1,500,000 -$800,000 -35% 30 Sep 2014 10-Q 28 Oct 2014 2014 Q3
Q2 2014 $1,500,000 -$800,000 -35% 30 Jun 2014 10-Q 24 Jul 2014 2014 Q2
Q1 2014 $1,500,000 -$800,000 -35% 31 Mar 2014 10-Q 30 Apr 2014 2014 Q1
Q4 2013 $1,532,000 -$760,000 -33% 31 Dec 2013 10-K 17 Feb 2015 2014 FY
Q3 2013 $2,300,000 -$300,000 -12% 30 Sep 2013 10-Q 29 Oct 2013 2013 Q3
Q2 2013 $2,300,000 -$200,000 -8% 30 Jun 2013 10-Q 25 Jul 2013 2013 Q2
Q1 2013 $2,300,000 31 Mar 2013 10-Q 30 Apr 2013 2013 Q1
Q4 2012 $2,292,000 -$103,000 -4.3% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q3 2012 $2,600,000 30 Sep 2012 10-Q 30 Oct 2012 2012 Q3
Q2 2012 $2,500,000 30 Jun 2012 10-Q 31 Jul 2012 2012 Q2
Q4 2011 $2,395,000 31 Dec 2011 10-K 15 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.