LivaNova PLC Operating Loss Carryforwards, Valuation Allowance
LivaNova PLC (LIVN) had Operating Loss Carryforwards, Valuation Allowance of $264.80 million as of 2022-12-31, per its 10-K filed 2023-02-27.
Discontinued › Notes › Income Taxes
us-gaap:OperatingLossCarryforwardsValuationAllowance · last filed 2023-02-27
- 2022-12-31: Operating Loss Carryforwards, Valuation Allowance $264.80M.
- 2021-12-31: Operating Loss Carryforwards, Valuation Allowance $245.00M.
- 2021-09-30: Operating Loss Carryforwards, Valuation Allowance $74.50M.
- 2021-06-30: Operating Loss Carryforwards, Valuation Allowance $70.00M.
| Period end | Operating Loss Carryforwards, Valuation Allowance |
|---|---|
| 2022-12-31 | $264.80M 10-K · filed 2023-02-27 |
| 2021-12-31 | $245.00M 10-K · filed 2023-02-27 |
| 2021-09-30 | $74.50M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $70.00M 10-Q · filed 2021-07-28 |
| 2020-12-31 | $188.10M 10-K · filed 2022-03-01 |
| 2020-09-30 | $74.50M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $70.00M 10-Q · filed 2020-07-29 |
| 2019-12-31 | $76.30M 10-K · filed 2021-03-01 |
| 2018-12-31 | $40.30M 10-K · filed 2020-03-02 |
| 2017-12-31 | $93.30M 10-K · filed 2020-03-02 |
| 2015-10-18 | $2.40M 10-Q · filed 2015-12-08 |
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