LivaNova PLC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
LivaNova PLC quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
  • LivaNova PLC Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $4.8M.
  • LivaNova PLC annual Deferred Income Tax Expense (Benefit) for 2023 was -$114M, a 8221% decline from 2022.
  • LivaNova PLC annual Deferred Income Tax Expense (Benefit) for 2022 was $1.41M, a 50.6% decline from 2021.
  • LivaNova PLC annual Deferred Income Tax Expense (Benefit) for 2021 was $2.85M, a 92.3% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $4.8M +$4.88M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 -$76K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2021 -$175K +$22.7M +99.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 -$22.9M -$24.9M -1248% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 $1.99M +$2.92M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 -$922K +$4.6M +83.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 -$5.52M -$6.8M -530% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 $1.28M -$1.49M -53.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 $2.77M Jan 24, 2015 Apr 24, 2015 10-Q 2016-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.