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LivaNova LIVN Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by LivaNova in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: LivaNova’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 2:23 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001639691-26-000090
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total Current Liabilities | 707,004 | 808,072 |
| Long-term debt obligations | 289,908 | 345,185 |
| Long-term contingent consideration | 42,121 | 42,045 |
| Deferred tax liabilities | 9,310 | 9,590 |
| Long-term operating lease liabilities | 49,671 | 48,327 |
| Long-term employee compensation and related benefits | 13,969 | 13,574 |
| Long-term derivative liabilities | 152,904 | 83,904 |
| Other long-term liabilities | 50,652 | 55,369 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is LivaNova's deferred tax assets?
- LivaNova (LIVN) reported deferred tax assets of $9.31M in Q2 2026.
- How has LivaNova's deferred tax assets changed year-over-year?
- LivaNova's deferred tax assets decreased by 18.3% year-over-year, from $11.39M to $9.31M.
- What is the long-term trend for LivaNova's deferred tax assets?
- Over 5 years (2020 to 2025), LivaNova's deferred tax assets has grown at a 6.2% compound annual growth rate (CAGR), from $7.09M to $9.59M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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