LivaNova PLC Deferred Tax Liabilities, Gross
LivaNova PLC (LIVN) had Deferred Tax Liabilities, Gross of $59.47 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $59.47M.
- 2024-12-31: Deferred Tax Liabilities, Gross $65.03M.
- 2023-12-31: Deferred Tax Liabilities, Gross $62.16M.
- 2022-12-31: Deferred Tax Liabilities, Gross $89.23M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $59.47M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $65.03M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $62.16M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $89.23M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $8.91M 10-K · filed 2021-03-01 | |
| 2019-12-31 | $32.22M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $185.59M 10-K · filed 2019-03-18 | |
| 2017-12-31 | $216.97M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $329.18M 10-K · filed 2018-02-28 | |
| 2016-09-30 | $156.40M 10-Q · filed 2016-11-02 | |
| 2016-06-30 | $156.40M 10-Q · filed 2016-08-05 | |
| 2015-12-31 | $237.34M 10-K · filed 2017-03-01 | |
| 2015-10-18 | $2.19M 10-Q · filed 2015-12-08 | |
| 2015-04-24 | $916.00K 10-K · filed 2017-03-01 | $2.96M 10-Q · filed 2015-12-02 |
| 2014-04-25 | $1.63M 10-KT · filed 2016-03-04 |
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