ARTIVION, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 2024

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 history and growth rate from Q4 2011 to Q3 2024.
  • Artivion, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $34.4M, a 36.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $34.4M +$9.2M +36.5% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $29.4M +$6.7M +29.5% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $28.2M +$8.6M +43.9% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $32.9M +$15M +83.4% Dec 31, 2023 10-Q 2024-11-08
Q3 2023 $25.2M +$7.4M +41.6% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $22.7M +$6.5M +40.1% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $19.6M +$4.8M +32.4% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $17.9M +$4.66M +35.1% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $17.8M +$6.2M +53.4% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $16.2M +$4.7M +40.9% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $14.8M +$5.4M +57.4% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $13.3M +$6.11M +85.2% Dec 31, 2021 10-K 2024-02-23
Q3 2021 $11.6M +$8.9M +330% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $11.5M +$7.9M +219% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $9.4M +$6M +176% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $7.17M +$3.95M +123% Dec 31, 2020 10-K 2024-02-23
Q3 2020 $2.7M -$1.5M -35.7% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $3.6M -$300K -7.69% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $3.4M $0 0% Mar 31, 2020 10-Q 2020-05-01
Q4 2019 $3.22M -$154K -4.57% Dec 31, 2019 10-K 2021-02-23
Q3 2019 $4.2M +$1.7M +68% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $3.9M +$1.4M +56% Jun 30, 2019 10-Q 2019-07-31
Q1 2019 $3.4M +$900K +36% Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $3.37M +$903K +36.6% Dec 31, 2018 10-K 2020-02-19
Q3 2018 $2.5M +$700K +38.9% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $2.5M +$300K +13.6% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $2.5M +$300K +13.6% Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $2.47M +$312K +14.5% Dec 31, 2017 10-K 2019-02-26
Q3 2017 $1.8M -$500K -21.7% Sep 30, 2017 10-Q 2017-10-31
Q2 2017 $2.2M -$100K -4.35% Jun 30, 2017 10-Q 2017-07-25
Q1 2017 $2.2M -$100K -4.35% Mar 31, 2017 10-Q 2017-04-27
Q4 2016 $2.16M +$48K +2.28% Dec 31, 2016 10-K 2018-03-09
Q3 2016 $2.3M +$200K +9.52% Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $2.3M +$200K +9.52% Jun 30, 2016 10-Q 2016-07-26
Q1 2016 $2.3M +$200K +9.52% Mar 31, 2016 10-Q 2016-04-29
Q4 2015 $2.11M -$36K -1.68% Dec 31, 2015 10-K 2017-02-16
Q3 2015 $2.1M +$600K +40% Sep 30, 2015 10-Q 2015-10-27
Q2 2015 $2.1M +$600K +40% Jun 30, 2015 10-Q 2015-07-28
Q1 2015 $2.1M +$600K +40% Mar 31, 2015 10-Q 2015-04-29
Q4 2014 $2.15M +$613K +40% Dec 31, 2014 10-K 2016-02-16
Q3 2014 $1.5M -$800K -34.8% Sep 30, 2014 10-Q 2014-10-28
Q2 2014 $1.5M -$800K -34.8% Jun 30, 2014 10-Q 2014-07-24
Q1 2014 $1.5M -$800K -34.8% Mar 31, 2014 10-Q 2014-04-30
Q4 2013 $1.53M -$760K -33.2% Dec 31, 2013 10-K 2015-02-18
Q3 2013 $2.3M -$300K -11.5% Sep 30, 2013 10-Q 2013-10-29
Q2 2013 $2.3M -$200K -8% Jun 30, 2013 10-Q 2013-07-25
Q1 2013 $2.3M Mar 31, 2013 10-Q 2013-04-30
Q4 2012 $2.29M -$103K -4.3% Dec 31, 2012 10-K 2014-02-21
Q3 2012 $2.6M Sep 30, 2012 10-Q 2012-10-30
Q2 2012 $2.5M Jun 30, 2012 10-Q 2012-07-31
Q4 2011 $2.4M Dec 31, 2011 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.