ARTIVION, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
ARTIVION, INC. (AORT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $133.00 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2020-02-19
- ARTIVION, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2017 was $133.00K, a 25.28% decline from fiscal 2016.
- ARTIVION, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2016 was $178.00K, a 93.48% increase from fiscal 2015.
- ARTIVION, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2015 was $92.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2017-12-31 | $133.00K 10-K · filed 2020-02-19 |
| 2016-12-31 | $178.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $92.00K 10-K · filed 2018-03-09 |
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