Artivion (AORT) Deferred Taxes (2010 - 2026)

Artivion has reported Deferred Taxes for 15 years, with the latest figure at -$524000.0 in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes changed N/A year-over-year to -$524000.0; the trailing twelve-month figure through Mar 2026 stood at -$487000.0 (up 91.62% YoY), and the FY2025 full-year result was $37000.0, up 102.45% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$524000.0, down from $1.5 million in the prior quarter.
• The five-year high for Deferred Taxes was $5.9 million in Q2 2023, with the low at -$15.3 million in Q3 2023.
• Historically, Deferred Taxes has averaged -$318750.0 across 5 years, with a median of $645000.0 in 2025.
• Annual changes were most pronounced in 2022 — Deferred Taxes slumped 4939.29% — and 2023, when it surged 535.87%.
• Artivion's Deferred Taxes stood at $3.4 million in 2022, then soared by 73.52% to $5.9 million in 2023, then slumped by 54.37% to $2.7 million in 2024, then tumbled by 43.16% to $1.5 million in 2025, then sank by 134.45% to -$524000.0 in 2026.
• The last three Deferred Taxes figures came in at -$524000.0 (Q1 2026), $1.5 million (Q4 2025), and -$1.3 million (Q3 2025), per Business Quant data.