LivaNova PLC Quarterly Unrecognized Tax Benefits in USD from Q1 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LivaNova PLC quarterly Unrecognized Tax Benefits history and growth rate from Q1 2013 to Q4 2023.
  • LivaNova PLC Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $5.41M, a 230% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.41M +$3.77M +230% Dec 31, 2023 10-K 2024-02-29
Q3 2023 $400K -$1.1M -73.3% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $500K -$1.1M -68.8% Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $1.7M $0 0% Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $1.64M -$101K -5.8% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $1.5M -$1.7M -53.1% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $1.6M -$1.7M -51.5% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $1.7M -$1.6M -48.5% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $1.74M -$1.69M -49.3% Dec 31, 2021 10-K 2024-02-29
Q3 2021 $3.2M -$800K -20% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $3.3M -$9.6M -74.4% Jun 30, 2021 10-Q 2021-07-28
Q1 2021 $3.3M -$9.3M -73.8% Mar 31, 2021 10-Q 2021-04-28
Q4 2020 $3.43M -$12.6M -78.5% Dec 31, 2020 10-K 2024-02-29
Q3 2020 $4M -$12.6M -75.9% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $12.9M -$4.3M -25% Jun 30, 2020 10-Q 2020-07-29
Q1 2020 $12.6M -$6.5M -34% Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $16M -$6.89M -30.1% Dec 31, 2019 10-K 2023-02-27
Q3 2019 $16.6M Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $17.2M Jun 30, 2019 10-Q 2019-07-31
Q1 2019 $19.1M Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $22.9M -$3.25M -12.5% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $26.1M +$3.76M +16.8% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $22.4M +$2.15M +10.6% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $20.2M Dec 31, 2015 10-K 2019-03-18
Q1 2015 $5.78M -$1.3M -18.3% Apr 24, 2015 10-K 2017-03-01
Q1 2014 $7.08M $0 0% Apr 25, 2014 10-K 2017-03-01
Q1 2013 $7.08M Apr 26, 2013 10-KT 2016-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.