Deferred Tax Assets, Net of Valuation Allowance of LivaNova PLC from 25 Apr 2014 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: LivaNova PLC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 25 Apr 2014 to 31 Dec 2025.
LivaNova PLC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $160,866,000, a 3.1% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

LivaNova PLC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$160,866,000	-$5,103,000	-3.1%	31 Dec 2025	10-K	25 Feb 2026	2025	FY
Q4 2024	$165,969,000	-$3,478,000	-2.1%	31 Dec 2024	10-K	25 Feb 2026	2025	FY
Q4 2023	$169,447,000	+$87,350,000	+106%	31 Dec 2023	10-K	25 Feb 2025	2024	FY
Q4 2022	$82,097,000			31 Dec 2022	10-K	29 Feb 2024	2023	FY
Q4 2018	$185,542,000	+$85,905,000	+86%	31 Dec 2018	10-K	18 Mar 2019	2018	FY
Q4 2017	$99,637,000	-$63,020,000	-39%	31 Dec 2017	10-K	18 Mar 2019	2018	FY
Q4 2016	$162,657,000	+$7,294,000	+4.7%	31 Dec 2016	10-K	28 Feb 2018	2017	FY
Q4 2015	$155,363,000			31 Dec 2015	10-K	01 Mar 2017	2016	FY
Q3 2015	$13,692,323			18 Oct 2015	10-Q	08 Dec 2015	2016	Q2
Q1 2015	$14,193,000	-$10,419,000	-42%	24 Apr 2015	10-K	01 Mar 2017	2016	FY
Q1 2014	$24,612,000			25 Apr 2014	10-KT	04 Mar 2016	2015	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.