ARTIVION, INC. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
ARTIVION, INC. (AORT) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $267.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-18
- ARTIVION, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $267.00K.
- ARTIVION, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $145.00K, a 19.83% increase from fiscal 2021.
- ARTIVION, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $121.00K.
- ARTIVION, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2019 was $22.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2024-12-31 | $267.00K 10-K · filed 2026-02-18 |
| 2022-12-31 | $145.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $121.00K 10-K · filed 2024-02-23 |
| 2019-12-31 | $22.00K 10-K · filed 2022-02-22 |
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