ARTIVION, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ARTIVION, INC. (AORT) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $448.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-18
- ARTIVION, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $448.00K, a 32.54% increase from fiscal 2024.
- ARTIVION, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $338.00K, a 87.61% decline from fiscal 2023.
- ARTIVION, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.73M, a 222.08% increase from fiscal 2022.
- ARTIVION, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $847.00K, a 49.01% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $448.00K 10-K · filed 2026-02-18 |
| 2024-12-31 | $338.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | $2.73M 10-K · filed 2026-02-18 |
| 2022-12-31 | $847.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $1.66M 10-K · filed 2024-02-23 |
| 2020-12-31 | $473.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | $691.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | $368.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $143.00K 10-K · filed 2020-02-19 |
| 2016-12-31 | $86.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $103.00K 10-K · filed 2018-03-09 |
| 2014-12-31 | $92.00K 10-K · filed 2017-02-16 |
| 2013-12-31 | $281.00K 10-K · filed 2016-02-16 |
| 2012-12-31 | $231.00K 10-K · filed 2015-02-17 |
| 2011-12-31 | $78.00K 10-K · filed 2014-02-21 |
| 2010-12-31 | $99.00K 10-K · filed 2013-02-15 |
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