Liberty Latin America Ltd. Deferred Tax Assets, Valuation Allowance
Liberty Latin America Ltd. (LILA) had Deferred Tax Assets, Valuation Allowance of $2.20 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $2.20B.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $2.12B; Deferred Tax Assets, Valuation Allowance as first filed $2.10B.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $1.94B.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $1.78B.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $2.20B 10-K · filed 2026-02-18 | |
| 2024-12-31 | $2.12B 10-K · filed 2026-02-18 | $2.10B 10-K · filed 2025-02-19 |
| 2023-12-31 | $1.94B 10-K · filed 2026-02-18 | |
| 2022-12-31 | $1.78B 10-K · filed 2026-02-18 | |
| 2021-12-31 | $1.94B 10-K · filed 2025-02-19 | |
| 2020-12-31 | $1.63B 10-K · filed 2024-02-22 | |
| 2019-12-31 | $1.40B 10-K · filed 2023-02-22 | |
| 2018-12-31 | $1.31B 10-K · filed 2022-02-23 | |
| 2017-12-31 | $1.28B 10-K · filed 2021-03-01 | |
| 2016-12-31 | $1.33B 10-K · filed 2020-02-19 | |
| 2015-12-31 | $70.10M 10-K · filed 2019-02-21 | |
| 2014-12-31 | $67.50M 10-K · filed 2018-02-14 |