ARTIVION, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
ARTIVION, INC. (AORT) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $2.90 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-23.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2021-02-23
- ARTIVION, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2020-03-31 was $250.00K.
- ARTIVION, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2019-09-30 was $2.00K, a 99.86% decline year-over-year.
- ARTIVION, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2019-06-30 was $700.00K, a 133.33% increase year-over-year.
- ARTIVION, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2018-09-30 was $1.40M, a 27.27% increase year-over-year.
- ARTIVION, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2020 was $2.90M, a 12.12% decline from fiscal 2019.
- ARTIVION, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2019 was $3.30M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2020-12-31 | $2.90M 10-K · filed 2021-02-23 | |||
| 2020-03-31 | $250.00K 10-Q · filed 2020-05-01 | |||
| 2019-12-31 | $3.30M 10-K · filed 2021-02-23 | |||
| 2019-09-30 | $2.00K 10-Q · filed 2019-10-31 | $2.00M 10-Q · filed 2019-10-31 | ||
| 2019-06-30 | $700.00K 10-Q · filed 2019-07-31 | $1.90M 10-Q · filed 2019-07-31 | ||
| 2018-09-30 | $1.40M 10-Q · filed 2019-10-31 | $1.40M 10-Q · filed 2019-10-31 | ||
| 2018-06-30 | $300.00K 10-Q · filed 2019-07-31 | $1.40M 10-Q · filed 2019-07-31 | ||
| 2017-09-30 | $1.10M 10-Q · filed 2018-11-01 | $2.70M 10-Q · filed 2018-11-01 |
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