LivaNova PLC Decrease in Unrecognized Tax Benefits is Reasonably Possible
LivaNova PLC (LIVN) had Decrease in Unrecognized Tax Benefits is Reasonably Possible of $9.40 million as of 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2025-02-25
- 2024-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $9.40M.
- 2023-03-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $1.00M.
- 2022-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $1.00M.
- 2022-09-30: Decrease in Unrecognized Tax Benefits is Reasonably Possible $900.00K.
| Period end | Decrease in Unrecognized Tax Benefits is Reasonably Possible |
|---|---|
| 2024-12-31 | $9.40M 10-K · filed 2025-02-25 |
| 2023-03-31 | $1.00M 10-Q · filed 2023-05-03 |
| 2022-12-31 | $1.00M 10-K · filed 2023-02-27 |
| 2022-09-30 | $900.00K 10-Q · filed 2022-11-02 |
| 2022-06-30 | $1.00M 10-Q · filed 2022-08-03 |
| 2022-03-31 | $600.00K 10-Q · filed 2022-05-04 |
| 2021-12-31 | $600.00K 10-K · filed 2022-03-01 |
| 2021-09-30 | $1.50M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $1.50M 10-Q · filed 2021-07-28 |
| 2021-03-31 | $1.70M 10-Q · filed 2021-04-28 |
| 2020-09-30 | $700.00K 10-Q · filed 2020-10-29 |
| 2020-06-30 | $12.00M 10-Q · filed 2020-07-29 |
| 2020-03-31 | $11.70M 10-Q · filed 2020-04-30 |
| 2019-12-31 | $12.00M 10-K · filed 2020-03-02 |
| 2019-09-30 | $1.30M 10-Q · filed 2019-10-30 |
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