LivaNova LIVN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by LivaNova in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: LivaNova’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is LivaNova's deferred tax assets?
- LivaNova (LIVN) reported deferred tax assets of $6.81M in Q1 2026.
- How has LivaNova's deferred tax assets changed year-over-year?
- LivaNova's deferred tax assets decreased by 35.9% year-over-year, from $10.63M to $6.81M.
- 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.