Artivion (AORT) Deferred Taxes (2010 - 2026)
Artivion posted quarterly Deferred Taxes of -$524000.0 for Q1 2026, down 134.45% on a QoQ basis from $1.5 million in Q4 2025.
Artivion (AORT) has 15 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $5.9 million in Q2 2023 and bottomed at -$15.3 million in Q3 2023.
- The 5-year median for Deferred Taxes is $645000.0 (2025), against an average of -$318750.0.
- The widest annual swing landed in 2022, when Deferred Taxes plunged 4939.29%; it then surged 535.87% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $3.4 million in 2022, then jumped by 73.52% to $5.9 million in 2023, then sank by 54.37% to $2.7 million in 2024, then slumped by 43.16% to $1.5 million in 2025, then plunged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn | - |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | - |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Artivion | 1.02 Bn | 961.00 Mn | 75.45 Mn | -524,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -524,000.00 |
| Dec 31, 2025 | 1.52 Mn |
| Sep 30, 2025 | -1.25 Mn |
| Jun 30, 2025 | -231,000.00 |
| Dec 31, 2024 | 2.68 Mn |
| Sep 30, 2024 | -5.18 Mn |
| Jun 30, 2024 | -3.31 Mn |
| Mar 31, 2024 | 4.30 Mn |
| Dec 31, 2023 | 5.87 Mn |
| Sep 30, 2023 | -15.32 Mn |
| Jun 30, 2023 | 5.91 Mn |
| Mar 31, 2023 | 2.17 Mn |
| Dec 31, 2022 | 3.38 Mn |
| Sep 30, 2022 | -6.71 Mn |
| Jun 30, 2022 | -1.36 Mn |
| Mar 31, 2022 | 2.97 Mn |
| Dec 31, 2021 | -3.66 Mn |
| Sep 30, 2021 | 3.86 Mn |
| Jun 30, 2021 | 28,000.00 |
| Mar 31, 2021 | 4.24 Mn |
| Dec 31, 2020 | -9.20 Mn |
| Sep 30, 2020 | 5.78 Mn |
| Jun 30, 2020 | -398,000.00 |
| Mar 31, 2020 | -461,000.00 |
| Dec 31, 2019 | 1.24 Mn |
| Sep 30, 2019 | 763,000.00 |
| Jun 30, 2019 | -123,000.00 |
| Mar 31, 2019 | 424,000.00 |
| Jun 30, 2018 | 1.59 Mn |
| Mar 31, 2018 | 1.28 Mn |
| Jun 30, 2017 | 215,000.00 |
| Mar 31, 2017 | -201,000.00 |
| Dec 31, 2014 | -275,000.00 |
| Sep 30, 2014 | 16,000.00 |
| Jun 30, 2014 | 117,000.00 |
| Mar 31, 2014 | -36,000.00 |
| Dec 31, 2013 | -1.58 Mn |
| Sep 30, 2013 | 486,000.00 |
| Jun 30, 2013 | 287,000.00 |
| Mar 31, 2013 | 187,000.00 |
| Dec 31, 2012 | 409,000.00 |
| Sep 30, 2012 | -372,000.00 |
| Jun 30, 2012 | -1.10 Mn |
| Mar 31, 2012 | -162,000.00 |
| Dec 31, 2011 | -1.81 Mn |
| Sep 30, 2011 | -393,000.00 |
| Jun 30, 2011 | 342,000.00 |
| Mar 31, 2011 | 92,000.00 |
| Dec 31, 2010 | 2.31 Mn |
| Sep 30, 2010 | -2.07 Mn |