LivaNova PLC Deferred Tax Assets, Inventory
LivaNova PLC (LIVN) had Deferred Tax Assets, Inventory of $7.70 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:DeferredTaxAssetsInventory · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Inventory $7.70M.
- 2024-12-31: Deferred Tax Assets, Inventory $10.70M.
- 2023-12-31: Deferred Tax Assets, Inventory $13.58M.
- 2022-12-31: Deferred Tax Assets, Inventory $9.07M.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2025-12-31 | $7.70M 10-K · filed 2026-02-25 |
| 2024-12-31 | $10.70M 10-K · filed 2026-02-25 |
| 2023-12-31 | $13.58M 10-K · filed 2025-02-25 |
| 2022-12-31 | $9.07M 10-K · filed 2024-02-29 |
| 2018-12-31 | $3.96M 10-K · filed 2019-03-18 |
| 2017-12-31 | $2.76M 10-K · filed 2019-03-18 |
| 2016-12-31 | $4.44M 10-K · filed 2018-02-28 |
| 2015-12-31 | $4.99M 10-K · filed 2017-03-01 |
| 2015-04-24 | $384.00K 10-K · filed 2017-03-01 |
| 2014-04-25 | $94.00K 10-KT · filed 2016-03-04 |
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