Liberty Latin America Ltd. Deferred Tax Assets, Other
Liberty Latin America Ltd. (LILA) had Deferred Tax Assets, Other of $0 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:DeferredTaxAssetsOther · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Other $0.00.
- 2024-12-31: Deferred Tax Assets, Other $100.00K; Deferred Tax Assets, Other as first filed $0.00.
- 2023-12-31: Deferred Tax Assets, Other $2.60M.
- 2022-12-31: Deferred Tax Assets, Other $1.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-18 | |
| 2024-12-31 | $100.00K 10-K · filed 2026-02-18 | $0.00 10-K · filed 2025-02-19 |
| 2023-12-31 | $2.60M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $1.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $200.00K 10-K · filed 2023-02-22 | $100.00K 10-K · filed 2022-02-23 |
| 2020-12-31 | $2.40M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $2.30M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $5.70M 10-K · filed 2020-02-19 | $3.70M 10-K · filed 2019-02-21 |
| 2017-12-31 | $1.60M 10-K · filed 2019-02-21 | $117.20M 10-K · filed 2018-02-14 |
| 2016-12-31 | $101.00M 10-K · filed 2018-02-14 |