Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

LivaNova (LIVN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for LivaNova (LIVN) over the last 11 years, with Q3 2025 value amounting to $1.3 million.

  • LivaNova's Deferred Taxes fell 6316.09% to $1.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was $1.8 million, marking a year-over-year increase of 10164.86%. This contributed to the annual value of $6.8 million for FY2024, which is 10593.82% up from last year.
  • LivaNova's Deferred Taxes amounted to $1.3 million in Q3 2025, which was down 6316.09% from $519000.0 recorded in Q2 2025.
  • LivaNova's Deferred Taxes' 5-year high stood at $4.8 million during Q1 2024, with a 5-year trough of -$116.3 million in Q4 2023.
  • Its 5-year average for Deferred Taxes is -$5.9 million, with a median of $519000.0 in 2025.
  • In the last 5 years, LivaNova's Deferred Taxes crashed by 2702962.96% in 2023 and then soared by 641578.95% in 2024.
  • Quarter analysis of 5 years shows LivaNova's Deferred Taxes stood at $3.9 million in 2021, then tumbled by 88.86% to $432000.0 in 2022, then tumbled by 27029.63% to -$116.3 million in 2023, then soared by 98.02% to -$2.3 million in 2024, then surged by 156.7% to $1.3 million in 2025.
  • Its last three reported values are $1.3 million in Q3 2025, $519000.0 for Q2 2025, and $2.2 million during Q1 2025.