Liberty Latin America Ltd. Deferred Tax Assets, Gross
Liberty Latin America Ltd. (LILA) had Deferred Tax Assets, Gross of $2.66 billion as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Gross $2.66B.
- 2024-12-31: Deferred Tax Assets, Gross $2.63B; Deferred Tax Assets, Gross as first filed $2.62B.
- 2023-12-31: Deferred Tax Assets, Gross $2.48B.
- 2022-12-31: Deferred Tax Assets, Gross $2.34B; Deferred Tax Assets, Gross as first filed $2.34B.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.66B 10-K · filed 2026-02-18 | |
| 2024-12-31 | $2.63B 10-K · filed 2026-02-18 | $2.62B 10-K · filed 2025-02-19 |
| 2023-12-31 | $2.48B 10-K · filed 2025-02-19 | |
| 2022-12-31 | $2.34B 10-K · filed 2024-02-22 | $2.34B 10-K · filed 2023-02-22 |
| 2021-12-31 | $2.47B 10-K · filed 2023-02-22 | $2.47B 10-K · filed 2022-02-23 |
| 2020-12-31 | $2.15B 10-K · filed 2022-02-23 | |
| 2019-12-31 | $1.61B 10-K · filed 2021-03-01 | |
| 2018-12-31 | $1.53B 10-K · filed 2020-02-19 | |
| 2017-12-31 | $1.49B 10-K · filed 2019-02-21 | $1.76B 10-K · filed 2018-02-14 |
| 2016-12-31 | $1.56B 10-K · filed 2018-02-14 |