CryoLife, Inc. Income Tax Provision

Income Tax Provision of CRY for past 10 years: annual, quarterly and twelve month trailing (TTM) including Income Tax Provision growth rates and interactive chart. The actual income tax expense for the applicable year.

Highlights and Quick Summary

  • Income Tax Provision for the quarter ending March 30, 2021 was $-1.36 Million (a -140.49% decrease compared to previous quarter)
  • Year-over-year quarterly Income Tax Provision increased by 26.56%
  • Annual Income Tax Provision for 2020 was $-492 Thousand (a 547.37% increase from previous year)
  • Annual Income Tax Provision for 2019 was $-76 Thousand (a -97.86% decrease from previous year)
  • Annual Income Tax Provision for 2018 was $-3.55 Million (a 2383.22% increase from previous year)
  • Twelve month Income Tax Provision ending March 30, 2021 was $-385 Thousand (a -21.75% decrease compared to previous quarter)
  • Twelve month trailing Income Tax Provision decreased by -67.29% year-over-year
Trailing Income Tax Provision for the last four month:
30 Mar '21 30 Dec '20 29 Sep '20 29 Jun '20
$-385 Thousand $-492 Thousand $-1.63 Million $-1.18 Million
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Historical Income Tax Provision of CryoLife, Inc.

Most recent Income Tax Provisionof CRY including historical data for past 10 years.

Interactive Chart of Income Tax Provision of CryoLife, Inc.

CryoLife, Inc. Income Tax Provision for the past 10 Years (both Annual and Quarterly)

(All values are in $ million)

Year Q1 Q2 Q3 Q4 Fiscal Year
2021 $-1.36
2020 $3.37 $-1.31 $-1.08 $-1.47 $-0.49
2019 $2.23 $-0.86 $-0.09 $-1.35 $-0.08
2018 $0.22 $-0.36 $-0.36 $-3.05 $-3.55
2017 $0.66 $-1.3 $0.98 $-0.48 $-0.14
2016 $0.86 $1.74 $1.52 $3.52 $7.63
2015 $1.98 $0.71 $0.67 $-1.5 $1.86
2014 $-0.15 $0.62 $0.23 $0.68 $1.38
2013 $3.86 $1.46 $0.95 $0.85 $7.12
2012 $0.16 $1.09 $2.27 $0.59 $4.11
2011 $1.0 $0.27 $1.96 $0.87 $4.1
2010 $1.34 $-1.56 $2.15 $3.33

Business Profile of CryoLife, Inc.

Sector: Healthcare
Industry: Medical Devices
CryoLife, Inc. manufactures, processes, and distributes medical devices and implantable human tissues worldwide. It offers BioGlue, a polymer consisting of bovine blood protein and an agent for cross-linking proteins for cardiac, vascular, pulmonary, and general surgical applications; On-X prosthetic aortic and mitral heart valve, and On-X ascending aortic prosthesis; cardiac preservation services; PhotoFix, a bovine pericardial patch; and E-vita OPEN PLUS and E-vita OPEN NEO, a hybrid stent graft system. The company also provides E-xtra DESIGN ENGINEERING products for the treatment of aortic vascular diseases; E-nside, an off-the-shelf stent graft for the treatment of thoraco-abdominal disease; E-vita THORACIC 3G for the endovascular treatment of thoracic aortic aneurysms; E-nya, a thoracic stent graft system for the minimally invasive repair of lesions of the descending aorta; E-ventus BX, a balloon-expandable peripheral stent graft for the endovascular treatment of renal and pelvic arteries; E-liac to treat aneurysmal iliac arteries, and aneurysmal iliac side branches; and E-tegra, an abdominal aortic aneurysms stent graft system. In addition, it offers synthetic vascular grafts for use in open aortic and peripheral vascular surgical procedures; PerClot, an absorbable powdered hemostat for use in surgical procedures; and cardiac laser therapy products, such as SolarGen 2100s Console and SoloGrip III disposable handpieces. Further, the company sells CryoVein femoral vein and CryoArtery femoral artery vascular preservation services; CarbonAid CO2 diffusion catheters and Chord-X ePTFE sutures for mitral chordal replacement; and ascyrus medical dissection stents, as well as offers pyrolytic carbon coating services to other medical device manufacturers. The company serves physicians, hospitals, and other healthcare facilities, as well as cardiac, vascular, thoracic, and general surgeons. CryoLife, Inc. was founded in 1984 and is headquartered in Kennesaw, Georgia.