ARTIVION, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ARTIVION, INC. (AORT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-18
- ARTIVION, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- ARTIVION, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- ARTIVION, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.88M.
- ARTIVION, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 1 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-18 | ||
| 2024-12-31 | $0.00 10-K · filed 2026-02-18 | ||
| 2023-12-31 | $1.88M 10-K · filed 2026-02-18 | ||
| 2022-12-31 | $0.00 10-K · filed 2025-02-28 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-02-23 | ||
| 2018-12-31 | $605.00K 10-K · filed 2021-02-23 | ||
| 2016-12-31 | $66.00K 10-K · filed 2019-02-26 | ||
| 2014-06-30 | $748.00K 10-Q · filed 2014-10-28 | $748.00K 10-Q · filed 2015-10-27 |
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