LivaNova PLC Deferred Tax Assets, Operating Loss Carryforwards, Foreign
LivaNova PLC (LIVN) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $115.51 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $115.51M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $114.68M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $130.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $142.46M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $115.51M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $114.68M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $130.10M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $142.46M 10-K · filed 2024-02-29 | |
| 2018-12-31 | $87.41M 10-K · filed 2019-03-18 | |
| 2017-12-31 | $132.62M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $131.90M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $127.55M 10-K · filed 2017-03-01 | |
| 2015-10-18 | $1.94M 10-Q · filed 2015-12-08 | |
| 2015-04-24 | $1.98M 10-K · filed 2017-03-01 | $1.91M 10-Q · filed 2015-12-02 |
| 2014-04-25 | $4.00M 10-KT · filed 2016-03-04 |
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