LivaNova PLC Deferred Tax Assets, Other
LivaNova PLC (LIVN) had Deferred Tax Assets, Other of $1.90 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:DeferredTaxAssetsOther · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Other $1.90M.
- 2024-12-31: Deferred Tax Assets, Other $1.01M.
- 2023-12-31: Deferred Tax Assets, Other $3.97M.
- 2022-12-31: Deferred Tax Assets, Other $6.90M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $1.90M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.01M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $3.97M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $6.90M 10-K · filed 2024-02-29 | |
| 2018-12-31 | $5.55M 10-K · filed 2019-03-18 | |
| 2017-12-31 | $3.31M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $10.31M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $5.57M 10-K · filed 2017-03-01 | |
| 2015-10-18 | $542.79K 10-Q · filed 2015-12-08 | |
| 2015-04-24 | $919.00K 10-K · filed 2017-03-01 | $919.27K 10-Q · filed 2015-12-02 |
| 2014-04-25 | $1.15M 10-KT · filed 2016-03-04 |
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