Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Artivion (AORT) Current Deferred Tax Assets (2016)

Historic Current Deferred Tax Assets for Artivion (AORT) over the last 7 years, with Q1 2016 value amounting to $26.0 million.

  • Artivion's Current Deferred Tax Assets rose 31871.18% to $26.0 million in Q1 2016 from the same period last year, while for Mar 2016 it was $26.0 million, marking a year-over-year increase of 31871.18%. This contributed to the annual value of $24.7 million for FY2015, which is 29840.58% up from last year.
  • Per Artivion's latest filing, its Current Deferred Tax Assets stood at $26.0 million for Q1 2016, which was up 31871.18% from $24.7 million recorded in Q4 2015.
  • Artivion's Current Deferred Tax Assets' 5-year high stood at $26.0 million during Q1 2016, with a 5-year trough of $3.8 million in Q3 2012.
  • Its 5-year average for Current Deferred Tax Assets is $7.9 million, with a median of $5.7 million in 2015.
  • Its Current Deferred Tax Assets has fluctuated over the past 5 years, first crashed by 4852.07% in 2012, then soared by 31871.18% in 2016.
  • Quarter analysis of 5 years shows Artivion's Current Deferred Tax Assets stood at $6.1 million in 2012, then decreased by 15.38% to $5.2 million in 2013, then grew by 20.3% to $6.2 million in 2014, then soared by 298.41% to $24.7 million in 2015, then grew by 5.1% to $26.0 million in 2016.
  • Its Current Deferred Tax Assets was $26.0 million in Q1 2016, compared to $24.7 million in Q4 2015 and $5.7 million in Q3 2015.