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Tax credit carryforwards

Name: Liberty Latin America Tax credit carryforwards by Geographic
Creator: OpenCapital
License: https://www.opencapital.sh/terms

Liberty Latin America·Geographic·2 segments·Rolls up to Deferred Tax Assets

Breakdown

Segment	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Puerto Rico	$52M	$47M	$49M	$50M	$49M
United States	$13M	$13M	$7M	$10M	$21M
Total	$692M	$688.7M	$630.6M	$580.3M	$411.6M

United StatesView metric