LivaNova PLC Deferred Tax Assets, Net, Current
LivaNova PLC (LIVN) had Deferred Tax Assets, Net, Current of $0 as of 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2017-03-01
- 2016-12-31: Deferred Tax Assets, Net, Current $0.00.
- 2015-12-31: Deferred Tax Assets, Net, Current $0.00.
- 2015-10-18: Deferred Tax Assets, Net, Current $4.38M.
- 2015-04-24: Deferred Tax Assets, Net, Current $7.20M; Deferred Tax Assets, Net, Current as first filed $7.20M.
| Period end | Deferred Tax Assets, Net, Current | Deferred Tax Assets, Net, Current as first filed |
|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-03-01 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-01 | |
| 2015-10-18 | $4.38M 10-Q · filed 2015-12-08 | |
| 2015-04-24 | $7.20M 10-K · filed 2017-03-01 | $7.20M 10-Q · filed 2015-12-02 |
| 2014-04-25 | $17.21M 10-KT · filed 2016-03-04 |
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