Liberty Latin America Ltd. Deferred Tax Assets, Deferred Income
Liberty Latin America Ltd. (LILAB) had Deferred Tax Assets, Deferred Income of $79.00 million 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:DeferredTaxAssetsDeferredIncome · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Deferred Income $79.00M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $88.00M; Deferred Tax Assets, Deferred Income as first filed $6.30M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $12.50M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $13.70M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $79.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $88.00M 10-K · filed 2026-02-18 | $6.30M 10-K · filed 2025-02-19 |
| 2023-12-31 | $12.50M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $13.70M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $19.30M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $16.80M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2018-12-31 | $2.00M 10-K · filed 2019-02-21 | |
| 2017-12-31 | $11.60M 10-K · filed 2019-02-21 |