LivaNova PLC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LivaNova PLC (LIVN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $32.00 million for the 3-month period ending 2017-03-31, per its 10-Q filed 2017-05-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-02-28
- LivaNova PLC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-03-31 was $32.00M.
- LivaNova PLC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-03-31 was -$32.00M.
- LivaNova PLC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-07-24 was $2.30M.
- LivaNova PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $2.30M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 20 month |
|---|---|---|---|---|
| 2017-03-31 | $32.00M 10-Q · filed 2017-05-03 | |||
| 2016-09-30 | $23.90M 10-Q · filed 2017-11-02 | |||
| 2016-03-31 | -$32.00M 10-Q · filed 2016-05-09 | |||
| 2015-12-31 | $2.30M 10-K · filed 2018-02-28 | |||
| 2015-07-24 | $2.30M 10-K · filed 2017-03-01 | |||
| 2015-04-24 | $2.30M 10-K · filed 2017-03-01 |
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