LivaNova PLC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LivaNova PLC quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2014 to Q4 2023.
  • LivaNova PLC Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $182M, a 31.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $182M -$82.3M -31.1% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $265M Dec 31, 2022 10-K 2024-02-29
Q4 2018 $40.3M -$53.1M -56.9% Dec 31, 2018 10-K 2019-03-18
Q4 2017 $93.3M +$57.1M +157% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $36.3M -$13.8M -27.6% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $50.1M Dec 31, 2015 10-K 2017-03-01
Q3 2015 $2.4M Oct 18, 2015 10-Q/A 2015-12-08
Q1 2015 $1.61M -$259K -13.8% Apr 24, 2015 10-K 2017-03-01
Q1 2014 $1.87M Apr 25, 2014 10-KT 2016-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.