Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
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Artivion (AORT) Deferred Taxes (2017 - 2026)

Artivion filings provide 14 years of Deferred Taxes readings, the most recent being $1.5 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 43.16% to $1.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $37000.0, a 102.45% increase, with the full-year FY2025 number at $37000.0, up 102.45% from a year prior.
  • Deferred Taxes hit $1.5 million in Q4 2025 for Artivion, 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.
  • Median Deferred Taxes over the past 5 years was $1.5 million (2025), compared with a mean of -$5578.9.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 1019.96% in 2021 and later tumbled 4939.29% in 2022.
  • Artivion's 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.
  • The last three reported values for Deferred Taxes were $1.5 million (Q4 2025), -$1.3 million (Q3 2025), and -$231000.0 (Q2 2025) per Business Quant data.