ARTIVION, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Artivion, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Artivion, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4.83M, a 7.19% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.83M +$324K +7.19% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $4.51M +$419K +10.2% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $4.09M +$1.52M +58.9% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $2.57M -$949K -26.9% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $3.52M -$366K -9.41% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $3.89M -$439K -10.1% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $4.33M +$938K +27.7% Dec 31, 2017 10-K 2021-02-23
Q4 2016 $3.39M +$2.42M +250% Dec 31, 2016 10-K 2020-02-19
Q4 2015 $969K -$468K -32.6% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $1.44M -$663K -31.6% Dec 31, 2014 10-K 2018-03-09
Q4 2013 $2.1M +$96K +4.79% Dec 31, 2013 10-K 2017-02-16
Q4 2012 $2M +$216K +12.1% Dec 31, 2012 10-K 2016-02-16
Q4 2011 $1.79M -$34K -1.87% Dec 31, 2011 10-K 2015-02-18
Q4 2010 $1.82M Dec 31, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.