LivaNova LIVN Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by LivaNova in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: LivaNova’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is LivaNova's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- LivaNova (LIVN) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -7.7% in Q4 2024.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Represents the percentage point impact on the effective tax rate resulting from changes in the valuation allowance established against deferred tax assets. A significant change often indicates management's assessment of the likelihood of realizing future tax benefits.