What is Artivion's deferred taxes?

Artivion (AORT) reported deferred taxes of -$524K in Q1 2026.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Artivion AORT Deferred Taxes

Deferred Taxes at other companies

LeMaitre VascularLMAT

$578K+613%

MedtronicMDT

$167M+89.8%

ITG

Integer HoldingsITGR

$17K-99.6%

IAR

Integra LifeSciencesIART

$1.33M+172%

TFX

TeleflexTFX

-$12.71M-11,669%

Globus MedicalGMED

$7.96M+1,464%

Other financials

Income statement

See full

Revenue$116.3M+17.5%

Gross profit$75.4M+18.7%

Operating income$5.8M+170%

Net income$1.4M+381%

EPS (diluted)$0.03+400%

Balance sheet

See full

Cash & equivalents$55.8M+47.9%

Total debt$258.2M-28.8%

Total equity$450.5M+53.1%

Total assets$883.2M+11.6%

Cash flow

See full

Operating cash flow$1.2M+107%

CapEx$8.0M+120%

Free cash flow-$6.8M+66.7%

Valuation

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Market cap$1.07B-22.7%

Enterprise value$1.27B-25.5%

P/E91.5×—

P/S2.3×-1.2×

Profitability

See full

Gross margin64.6%+0.6pp

Operating margin8.2%+4.1pp

Net margin2.5%+1.5pp

FCF margin-0.1%-2.5pp

Returns & leverage

See full

Return on equity3.1%+1.8pp

Debt / equity0.6×-0.7×

Current ratio3.9×-1.7×

Where this comes from

Reported directly by Artivion in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Artivion’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Artivion's deferred taxes?: Artivion (AORT) reported deferred taxes of -$524K in Q1 2026.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.