Liberty Latin America Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Liberty Latin America Ltd. (LILAB) had Deferred Tax Assets, Operating Loss Carryforwards of $2.04 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.04B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.94B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.89B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.80B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $2.04B 10-K · filed 2026-02-18 |
| 2024-12-31 | $1.94B 10-K · filed 2025-02-19 |
| 2023-12-31 | $1.89B 10-K · filed 2024-02-22 |
| 2022-12-31 | $1.80B 10-K · filed 2023-02-22 |
| 2021-12-31 | $1.90B 10-K · filed 2022-02-23 |
| 2020-12-31 | $1.63B 10-K · filed 2021-03-01 |
| 2019-12-31 | $1.39B 10-K · filed 2020-02-19 |
| 2018-12-31 | $1.35B 10-K · filed 2019-02-21 |
| 2017-12-31 | $1.31B 10-K · filed 2018-02-14 |
| 2016-12-31 | $1.30B 10-K · filed 2018-02-14 |