LivaNova PLC Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent
LivaNova PLC (LIVN) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent of $460.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-02.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent · last filed 2020-03-02
- LivaNova PLC other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for the quarter ending 2018-12-31 was -$65.00K.
- LivaNova PLC other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for the quarter ending 2018-09-30 was $168.00K.
- LivaNova PLC other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for the quarter ending 2018-06-30 was $192.00K.
- LivaNova PLC other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for the quarter ending 2018-03-31 was -$302.00K.
- LivaNova PLC other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for fiscal 2019 was $460.00K.
- LivaNova PLC other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for fiscal 2018 was -$8.00K.
- LivaNova PLC other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for fiscal 2017 was -$1.88M, a 256.38% decline from fiscal 2016.
- LivaNova PLC other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for fiscal 2016 was $1.20M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 8 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|---|
| 2019-12-31 | $460.00K 10-K · filed 2020-03-02 | ||||
| 2018-12-31 | -$65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $103.00K derived: sum of 2 quarters · filed 2020-03-02 | $295.00K derived: sum of 3 quarters · filed 2020-03-02 | -$8.00K 10-K · filed 2020-03-02 | |
| 2018-09-30 | $168.00K 10-Q · filed 2018-11-01 | $360.00K derived: sum of 2 quarters · filed 2018-11-01 | $57.00K 10-Q · filed 2018-11-01 | -$61.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | $192.00K 10-Q · filed 2018-08-02 | -$111.00K 10-Q · filed 2018-08-02 | -$229.00K derived: sum of 3 quarters · filed 2020-03-02 | -$702.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | -$302.00K 10-Q · filed 2018-05-03 | -$421.00K derived: sum of 2 quarters · filed 2020-03-02 | -$894.00K derived: sum of 3 quarters · filed 2020-03-02 | -$1.45M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | -$119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$592.00K derived: sum of 2 quarters · filed 2020-03-02 | -$1.15M derived: sum of 3 quarters · filed 2020-03-02 | -$1.88M 10-K · filed 2020-03-02 | |
| 2017-09-30 | -$473.00K 10-Q · filed 2018-11-01 | -$1.03M derived: sum of 2 quarters · filed 2018-11-01 | -$1.76M 10-Q · filed 2018-11-01 | $956.00K derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-06-30 | -$559.00K 10-Q · filed 2018-08-02 | -$1.28M 10-Q · filed 2018-08-02 | $1.43M derived: sum of 3 quarters · filed 2019-03-18 | $2.10M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-03-31 | -$724.00K 10-Q · filed 2018-05-03 | $1.99M derived: sum of 2 quarters · filed 2019-03-18 | $2.66M derived: sum of 3 quarters · filed 2019-03-18 | $861.00K derived: sum of 4 quarters · filed 2019-03-18 | |
| 2016-12-31 | $2.71M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $3.38M derived: sum of 2 quarters · filed 2019-03-18 | $1.58M derived: sum of 3 quarters · filed 2019-03-18 | $1.20M 10-K · filed 2019-03-18 | |
| 2016-09-30 | $673.00K 10-Q · filed 2017-11-02 | -$1.13M derived: sum of 2 quarters · filed 2017-11-02 | -$1.51M 10-Q · filed 2017-11-02 | ||
| 2016-06-30 | -$1.80M 10-Q · filed 2017-08-09 | -$2.19M 10-Q · filed 2017-08-09 | |||
| 2016-03-31 | -$386.00K 10-Q · filed 2017-05-03 | ||||
| 2015-12-31 | $386.00K 10-K · filed 2018-02-28 | ||||
| 2015-10-18 | $0.00 10-Q · filed 2016-11-02 | $0.00 derived: sum of 2 quarters · filed 2016-11-02 | $0.00 10-Q · filed 2016-11-02 | ||
| 2015-07-24 | $0.00 10-Q · filed 2016-08-05 | $0.00 10-Q · filed 2016-08-05 | |||
| 2015-04-24 | $0.00 10-Q · filed 2016-05-09 | $0.00 10-K · filed 2018-02-28 | |||
| 2014-04-25 | $0.00 10-K · filed 2017-03-01 | ||||
| 2013-04-26 | $0.00 10-KT · filed 2016-03-04 |
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