LivaNova PLC Deferred Tax Assets, Net
LivaNova PLC (LIVN) had Deferred Tax Assets, Net of $101.39 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:DeferredTaxAssetsLiabilitiesNet · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Net $101.39M.
- 2024-12-31: Deferred Tax Assets, Net $100.94M.
- 2023-12-31: Deferred Tax Assets, Net $107.29M.
- 2015-10-18: Deferred Tax Assets, Net $11.50M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2025-12-31 | $101.39M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $100.94M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $107.29M 10-K · filed 2025-02-25 | |
| 2015-10-18 | $11.50M 10-Q · filed 2015-12-08 | |
| 2015-04-24 | $13.28M 10-K · filed 2017-03-01 | $13.28M 10-Q · filed 2015-12-02 |
| 2014-04-25 | $22.98M 10-KT · filed 2016-03-04 |
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