ARTIVION, INC. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
ARTIVION, INC. (AORT) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $174.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-19
- ARTIVION, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $174.00K, a 61.84% decline from fiscal 2016.
- ARTIVION, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $456.00K, a 424.14% increase from fiscal 2015.
- ARTIVION, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $87.00K, a 43.14% decline from fiscal 2014.
- ARTIVION, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2014 was $153.00K, a 61.94% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|
| 2017-12-31 | $174.00K 10-K · filed 2020-02-19 | |
| 2016-12-31 | $456.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $87.00K 10-K · filed 2018-03-09 | |
| 2014-12-31 | $153.00K 10-K · filed 2017-02-16 | $486.00K 10-K · filed 2015-02-17 |
| 2013-12-31 | $402.00K 10-K · filed 2016-02-16 | |
| 2012-12-31 | $407.00K 10-K · filed 2015-02-17 | |
| 2011-12-31 | $727.00K 10-K · filed 2014-02-21 |
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