Liberty Latin America Ltd. Unrecognized Tax Benefits, Increase Resulting from Acquisition
Liberty Latin America Ltd. (LILAB) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2023-02-22
- Liberty Latin America Ltd. unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $0.00.
- Liberty Latin America Ltd. unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $0.00.
- Liberty Latin America Ltd. unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- Liberty Latin America Ltd. unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $3.10M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 6 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month as first filed |
|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-22 | ||
| 2021-12-31 | $0.00 10-K · filed 2023-02-22 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-02-22 | ||
| 2019-12-31 | $3.10M 10-K · filed 2022-02-23 | ||
| 2019-06-30 | $3.10M 10-K · filed 2020-02-19 | ||
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | ||
| 2018-06-30 | $0.00 10-K · filed 2020-02-19 | ||
| 2017-12-31 | $0.00 10-K · filed 2019-02-21 | ||
| 2016-12-31 | $0.00 10-K · filed 2020-02-19 | $38.00M 10-K · filed 2018-02-14 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-14 |