LATAM Airlines Group S.A. Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset
LATAM Airlines Group S.A. (LTM) reported Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset of -$28.97 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-05.
Financial Statements › Notes › Income Taxes
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset · last filed 2026-03-05
| Period end | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$28.97M 20-F · filed 2026-03-05 | |
| 2024-12-31 | $65.01M 20-F · filed 2026-03-05 | |
| 2023-12-31 | -$23.64M 20-F · filed 2026-03-05 | |
| 2022-12-31 | -$18.47M 20-F · filed 2025-03-13 | |
| 2021-12-31 | $17.92M 20-F · filed 2024-02-22 | |
| 2020-12-31 | $13.49M 20-F · filed 2023-03-10 | |
| 2019-12-31 | $2.19M 20-F · filed 2022-03-30 | |
| 2018-12-31 | -$8.71M 20-F · filed 2021-03-10 | -$20.12M 20-F · filed 2019-04-15 |
| 2017-12-31 | -$5.95M 20-F · filed 2020-03-19 | |
| 2016-12-31 | $11.73M 20-F · filed 2019-04-15 | |
| 2015-12-31 | -$37.27M 20-F · filed 2018-04-05 |