Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

LivaNova (LIVN) Long-Term Deferred Tax (2016 - 2026)

LivaNova's Long-Term Deferred Tax history spans 11 years, with the latest figure at $111.0 million for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 0.78% to $111.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $111.0 million, a 0.78% decrease, with the full-year FY2025 number at $111.0 million, down 0.78% from a year prior.
  • Long-Term Deferred Tax hit $111.0 million in Q4 2025 for LivaNova, up from $107.3 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for LIVN hit a ceiling of $118.9 million in Q4 2023 and a floor of $1.4 million in Q4 2022.
  • Historically, Long-Term Deferred Tax has averaged $51.4 million across 5 years, with a median of $2.8 million in 2021.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 96.72% in 2021 and later skyrocketed 8488.01% in 2023.
  • Tracing LIVN's Long-Term Deferred Tax over 5 years: stood at $2.2 million in 2021, then plummeted by 37.01% to $1.4 million in 2022, then skyrocketed by 8488.01% to $118.9 million in 2023, then dropped by 5.89% to $111.9 million in 2024, then dropped by 0.78% to $111.0 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for LIVN at $111.0 million in Q4 2025, $107.3 million in Q3 2025, and $109.8 million in Q2 2025.