LivaNova PLC Deferred Income Tax Liabilities, Net
LivaNova PLC (LIVN) had Deferred Income Tax Liabilities, Net of $9.31 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $9.31M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $6.81M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $9.59M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $10.10M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $9.31M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $6.81M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $9.59M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $10.10M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $11.39M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $10.63M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $10.91M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $11.84M 10-Q · filed 2024-10-31 | |
| 2024-06-30 | $10.84M 10-Q · filed 2024-08-01 | |
| 2024-03-31 | $10.97M 10-Q · filed 2024-05-03 | |
| 2023-12-31 | $11.57M 10-K · filed 2025-02-25 | |
| 2023-09-30 | $9.93M 10-Q · filed 2023-11-01 | |
| 2023-06-30 | $8.92M 10-Q · filed 2023-07-26 | |
| 2023-03-31 | $8.63M 10-Q · filed 2023-05-03 | |
| 2022-12-31 | $8.52M 10-K · filed 2024-02-29 | |
| 2022-09-30 | $6.53M 10-Q · filed 2022-11-02 | |
| 2022-06-30 | $7.66M 10-Q · filed 2022-08-03 | |
| 2022-03-31 | $7.88M 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $7.73M 10-K · filed 2023-02-27 | |
| 2021-09-30 | $8.31M 10-Q · filed 2021-11-03 | |
| 2021-06-30 | $10.46M 10-Q · filed 2021-07-28 | |
| 2021-03-31 | $8.15M 10-Q · filed 2021-04-28 | |
| 2020-12-31 | $7.09M 10-K · filed 2022-03-01 | $8.91M 10-K · filed 2021-03-01 |
| 2020-09-30 | $28.36M 10-Q · filed 2020-10-29 | |
| 2020-06-30 | $30.11M 10-Q · filed 2020-07-29 | |
| 2020-03-31 | $25.99M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $32.22M 10-K · filed 2021-03-01 | |
| 2019-09-30 | $16.13M 10-Q · filed 2019-10-30 | |
| 2019-06-30 | $108.77M 10-Q · filed 2019-07-31 | |
| 2019-03-31 | $73.14M 10-Q · filed 2019-05-01 | |
| 2018-12-31 | $68.19M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $123.34M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $152.53M 10-K · filed 2018-02-28 |
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