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Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
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Artivion (AORT) Deferred Taxes (2017 - 2025)

Artivion (AORT) has disclosed Deferred Taxes for 14 consecutive years, with $1.5 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 43.16% year-over-year to $1.5 million, compared with a TTM value of $37000.0 through Dec 2025, up 102.45%, and an annual FY2025 reading of $37000.0, up 102.45% over the prior year.
  • Deferred Taxes was $1.5 million for Q4 2025 at Artivion, up from -$1.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.9 million in Q2 2023 and bottomed at -$15.3 million in Q3 2023.
  • Average Deferred Taxes over 5 years is -$5578.9, with a median of $1.5 million recorded in 2025.
  • The sharpest move saw Deferred Taxes soared 1019.96% in 2021, then plummeted 4939.29% in 2022.
  • Year by year, Deferred Taxes stood at -$3.7 million in 2021, then surged by 192.4% to $3.4 million in 2022, then surged by 73.52% to $5.9 million in 2023, then crashed by 54.37% to $2.7 million in 2024, then plummeted by 43.16% to $1.5 million in 2025.
  • Business Quant data shows Deferred Taxes for AORT at $1.5 million in Q4 2025, -$1.3 million in Q3 2025, and -$231000.0 in Q2 2025.