ARTIVION, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ARTIVION, INC. (AORT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $269.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-18
- ARTIVION, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $269.00K, a 42.40% decline from fiscal 2024.
- ARTIVION, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $467.00K, a 8.07% decline from fiscal 2023.
- ARTIVION, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $508.00K, a 393.20% increase from fiscal 2022.
- ARTIVION, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $103.00K, a 39.41% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $269.00K 10-K · filed 2026-02-18 |
| 2024-12-31 | $467.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | $508.00K 10-K · filed 2026-02-18 |
| 2022-12-31 | $103.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $170.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | $238.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | $154.00K 10-K · filed 2022-02-22 |
| 2017-12-31 | $106.00K 10-K · filed 2020-02-19 |
| 2016-12-31 | $40.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $70.00K 10-K · filed 2018-03-09 |
| 2014-12-31 | $265.00K 10-K · filed 2017-02-16 |
| 2013-12-31 | $185.00K 10-K · filed 2016-02-16 |
| 2012-12-31 | $15.00K 10-K · filed 2015-02-17 |
| 2011-12-31 | $112.00K 10-K · filed 2014-02-21 |
| 2010-12-31 | $19.00K 10-K · filed 2013-02-15 |
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