Liberty Latin America Ltd. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Liberty Latin America Ltd. (LILAB) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $2.40 million for the 12-month period ending 2021-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2024-02-22
- Liberty Latin America Ltd. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $2.40M, a 200.00% increase from fiscal 2020.
- Liberty Latin America Ltd. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2020 was $800.00K, a 93.04% decline from fiscal 2019.
- Liberty Latin America Ltd. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2019 was $11.50M, a 61.54% decline from fiscal 2018.
- Liberty Latin America Ltd. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2018 was $29.90M, a 67.98% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2021-12-31 | $2.40M 10-K · filed 2024-02-22 |
| 2020-12-31 | $800.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $11.50M 10-K · filed 2022-02-23 |
| 2018-12-31 | $29.90M 10-K · filed 2021-03-01 |
| 2017-12-31 | $17.80M 10-K · filed 2020-02-19 |
| 2015-12-31 | $300.00K 10-K · filed 2018-02-14 |