Liberty Latin America LILA Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Liberty Latin America in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Liberty Latin America’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Liberty Latin America's deferred tax assets?
- Liberty Latin America (LILA) reported deferred tax assets of $401.3M in Q1 2026.
- How has Liberty Latin America's deferred tax assets changed year-over-year?
- Liberty Latin America's deferred tax assets decreased by 29.6% year-over-year, from $570.2M to $401.3M.
- What is the long-term trend for Liberty Latin America's deferred tax assets?
- Over 5 years (2020 to 2025), Liberty Latin America's deferred tax assets has grown at a -6.5% compound annual growth rate (CAGR), from $575.4M to $411.6M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.