LivaNova PLC Reclassification from AOCI, Current Period, Tax
LivaNova PLC (LIVN) reported Reclassification from AOCI, Current Period, Tax of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:ReclassificationFromAociCurrentPeriodTax · last filed 2025-02-25
- LivaNova PLC reclassification from aoci, current period, tax for the quarter ending 2023-12-31 was $0.00.
- LivaNova PLC reclassification from aoci, current period, tax for the quarter ending 2023-09-30 was $0.00.
- LivaNova PLC reclassification from aoci, current period, tax for the quarter ending 2023-06-30 was $0.00.
- LivaNova PLC reclassification from aoci, current period, tax for the quarter ending 2023-03-31 was $0.00.
- LivaNova PLC reclassification from aoci, current period, tax for fiscal 2023 was $0.00.
- LivaNova PLC reclassification from aoci, current period, tax for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- LivaNova PLC reclassification from aoci, current period, tax for fiscal 2021 was $14.00K.
- LivaNova PLC reclassification from aoci, current period, tax for fiscal 2020 was -$158.00K, a 178.61% decline from fiscal 2019.
| Period end | Reclassification from AOCI, Current Period, Tax 3 month | Reclassification from AOCI, Current Period, Tax 6 month | Reclassification from AOCI, Current Period, Tax 8 month | Reclassification from AOCI, Current Period, Tax 9 month | Reclassification from AOCI, Current Period, Tax 12 month |
|---|---|---|---|---|---|
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $0.00 derived: sum of 2 quarters · filed 2025-02-25 | $0.00 derived: sum of 3 quarters · filed 2025-02-25 | $0.00 10-K · filed 2025-02-25 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $0.00 derived: sum of 2 quarters · filed 2024-10-31 | $0.00 10-Q · filed 2024-10-31 | $0.00 derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $0.00 10-Q · filed 2024-08-01 | $0.00 derived: sum of 3 quarters · filed 2025-02-25 | $0.00 derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-03 | $0.00 derived: sum of 2 quarters · filed 2025-02-25 | $0.00 derived: sum of 3 quarters · filed 2025-02-25 | $0.00 derived: sum of 4 quarters · filed 2025-02-25 | |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $0.00 derived: sum of 2 quarters · filed 2025-02-25 | $0.00 derived: sum of 3 quarters · filed 2025-02-25 | $0.00 10-K · filed 2025-02-25 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $0.00 derived: sum of 2 quarters · filed 2023-11-01 | $0.00 10-Q · filed 2023-11-01 | $147.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $0.00 10-Q · filed 2023-07-26 | $147.00K derived: sum of 3 quarters · filed 2024-02-29 | $316.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-03 | $147.00K derived: sum of 2 quarters · filed 2024-02-29 | $316.00K derived: sum of 3 quarters · filed 2024-02-29 | $209.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | $147.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $316.00K derived: sum of 2 quarters · filed 2024-02-29 | $209.00K derived: sum of 3 quarters · filed 2024-02-29 | $14.00K 10-K · filed 2024-02-29 | |
| 2021-09-30 | $169.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $62.00K derived: sum of 2 quarters · filed 2022-11-02 | -$133.00K 10-Q · filed 2022-11-02 | -$129.00K derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-06-30 | -$107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$302.00K 10-Q · filed 2022-08-03 | -$298.00K derived: sum of 3 quarters · filed 2023-02-27 | -$335.00K derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | -$195.00K 10-Q · filed 2022-05-04 | -$191.00K derived: sum of 2 quarters · filed 2023-02-27 | -$228.00K derived: sum of 3 quarters · filed 2023-02-27 | -$180.00K derived: sum of 4 quarters · filed 2023-02-27 | |
| 2020-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$33.00K derived: sum of 2 quarters · filed 2023-02-27 | $15.00K derived: sum of 3 quarters · filed 2023-02-27 | -$158.00K 10-K · filed 2023-02-27 | |
| 2020-09-30 | -$37.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $11.00K derived: sum of 2 quarters · filed 2021-11-03 | -$162.00K 10-Q · filed 2021-11-03 | -$344.00K derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-30 | $48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$125.00K 10-Q · filed 2021-07-28 | -$307.00K derived: sum of 3 quarters · filed 2022-03-01 | -$264.00K derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-31 | -$173.00K 10-Q · filed 2021-04-28 | -$355.00K derived: sum of 2 quarters · filed 2022-03-01 | -$312.00K derived: sum of 3 quarters · filed 2022-03-01 | -$288.00K derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-31 | -$182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$139.00K derived: sum of 2 quarters · filed 2022-03-01 | -$115.00K derived: sum of 3 quarters · filed 2022-03-01 | $201.00K 10-K · filed 2022-03-01 | |
| 2019-09-30 | $43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $67.00K derived: sum of 2 quarters · filed 2020-10-29 | $383.00K 10-Q · filed 2020-10-29 | $384.00K derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-30 | $24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $340.00K 10-Q · filed 2020-07-29 | $341.00K derived: sum of 3 quarters · filed 2021-03-01 | ||
| 2019-03-31 | $316.00K 10-Q · filed 2020-04-30 | $317.00K derived: sum of 2 quarters · filed 2021-03-01 | |||
| 2018-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $19.00K 10-K · filed 2021-03-01 | |||
| 2018-09-30 | $18.00K 10-Q · filed 2019-10-30 | ||||
| 2017-12-31 | -$778.00K 10-K · filed 2020-03-02 | ||||
| 2016-12-31 | -$404.00K 10-K · filed 2017-03-01 | ||||
| 2016-03-31 | -$19.00K 10-Q · filed 2016-05-09 | ||||
| 2015-12-31 | $0.00 10-KT · filed 2016-03-04 | ||||
| 2015-04-24 | $0.00 10-Q · filed 2016-05-09 |
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