LivaNova PLC Deferred Income Tax Assets, Net
LivaNova PLC (LIVN) had Deferred Income Tax Assets, Net of $198.75 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Assets, Net $198.75M.
- 2026-03-31: Deferred Income Tax Assets, Net $109.82M.
- 2025-12-31: Deferred Income Tax Assets, Net $110.98M.
- 2025-09-30: Deferred Income Tax Assets, Net $107.31M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $198.75M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $109.82M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $110.98M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $107.31M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $109.81M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $109.45M 10-Q · filed 2025-05-07 |
| 2024-12-31 | $111.86M 10-K · filed 2026-02-25 |
| 2024-09-30 | $109.99M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $113.01M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $113.69M 10-Q · filed 2024-05-03 |
| 2023-12-31 | $118.86M 10-K · filed 2025-02-25 |
| 2023-09-30 | $1.51M 10-Q · filed 2023-11-01 |
| 2023-06-30 | $2.11M 10-Q · filed 2023-07-26 |
| 2023-03-31 | $1.53M 10-Q · filed 2023-05-03 |
| 2022-12-31 | $1.38M 10-K · filed 2024-02-29 |
| 2022-09-30 | $1.42M 10-Q · filed 2022-11-02 |
| 2022-06-30 | $2.42M 10-Q · filed 2022-08-03 |
| 2022-03-31 | $2.70M 10-Q · filed 2022-05-04 |
| 2021-12-31 | $2.20M 10-K · filed 2023-02-27 |
| 2021-09-30 | $2.01M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $1.88M 10-Q · filed 2021-07-28 |
| 2021-03-31 | $2.92M 10-Q · filed 2021-04-28 |
| 2020-12-31 | $2.99M 10-K · filed 2022-03-01 |
| 2020-09-30 | $22.67M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $23.15M 10-Q · filed 2020-07-29 |
| 2020-03-31 | $89.01M 10-Q · filed 2020-04-30 |
| 2019-12-31 | $68.68M 10-K · filed 2021-03-01 |
| 2019-09-30 | $53.58M 10-Q · filed 2019-10-30 |
| 2019-06-30 | $97.62M 10-Q · filed 2019-07-31 |
| 2019-03-31 | $74.88M 10-Q · filed 2019-05-01 |
| 2018-12-31 | $68.15M 10-K · filed 2020-03-02 |
| 2018-01-01 | $69.86M 10-K · filed 2019-03-18 |
| 2017-12-31 | $11.56M 10-K · filed 2019-03-18 |
| 2016-12-31 | $6.02M 10-K · filed 2018-02-28 |
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