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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 CompensationShort-Term Debt issuances
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Artivion (AORT) Deferred Taxes (2017 - 2025)

Artivion's Deferred Taxes history spans 14 years, with the latest figure at $1.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 43.16% year-over-year to $1.5 million; the TTM value through Dec 2025 reached $37000.0, up 102.45%, while the annual FY2025 figure was $37000.0, 102.45% up from the prior year.
  • Deferred Taxes reached $1.5 million in Q4 2025 per AORT's latest filing, up from -$1.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.9 million in Q2 2023 to a low of -$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.
  • Peak YoY movement for Deferred Taxes: soared 1019.96% in 2021, then plummeted 4939.29% in 2022.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for AORT's Deferred Taxes are $1.5 million (Q4 2025), -$1.3 million (Q3 2025), and -$231000.0 (Q2 2025).