LivaNova PLC Deferred Tax Asset, Interest Carryforward
LivaNova PLC (LIVN) had Deferred Tax Asset, Interest Carryforward of $84.76 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-25
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $84.76M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $93.07M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $87.31M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $65.50M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $84.76M 10-K · filed 2026-02-25 |
| 2024-12-31 | $93.07M 10-K · filed 2026-02-25 |
| 2023-12-31 | $87.31M 10-K · filed 2025-02-25 |
| 2022-12-31 | $65.50M 10-K · filed 2024-02-29 |
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