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

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 in USD history and change rate from 25 Apr 2014 to 31 Dec 2025.
  • LivaNova PLC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $127,594,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $127,594,000 -$31,229,000 -20% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $158,823,000 -$23,641,000 -13% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $182,464,000 -$82,290,000 -31% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $264,754,000 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2018 $40,255,000 -$53,078,000 -57% 31 Dec 2018 10-K 18 Mar 2019 2018 FY
Q4 2017 $93,333,000 +$57,056,000 +157% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $36,277,000 -$13,847,000 -28% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $50,124,000 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q3 2015 $2,398,063 18 Oct 2015 10-Q 08 Dec 2015 2016 Q2
Q1 2015 $1,613,000 -$259,000 -14% 24 Apr 2015 10-K 01 Mar 2017 2016 FY
Q1 2014 $1,872,000 25 Apr 2014 10-KT 04 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.