LivaNova PLC Deferred Tax Liabilities, Other
LivaNova PLC (LIVN) had Deferred Tax Liabilities, Other of $1.99 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
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Other $1.99M.
- 2024-12-31: Deferred Tax Liabilities, Other $6.68M.
- 2023-12-31: Deferred Tax Liabilities, Other $645.00K.
- 2022-12-31: Deferred Tax Liabilities, Other $0.00.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $1.99M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $6.68M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $645.00K 10-K · filed 2025-02-25 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-29 | |
| 2018-12-31 | $740.00K 10-K · filed 2019-03-18 | |
| 2017-12-31 | $1.18M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $16.42M 10-K · filed 2018-02-28 | $1.20M 10-K · filed 2017-03-01 |
| 2015-12-31 | $329.00K 10-K · filed 2017-03-01 | |
| 2015-04-24 | $0.00 10-K · filed 2017-03-01 | |
| 2014-04-25 | $0.00 10-KT · filed 2016-03-04 |
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