XML 319 R141.htm IDEA: XBRL DOCUMENT
v3.22.4

CURRENT AND DEFERRED TAXES (Details) - Schedule of deferred tax expense and current income taxes - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income tax (expense)/benefit |  |  |
Current tax (expense) benefit | $ (14,064) | $ (47,139) | $ 3,602
Adjustments to the current tax of the previous year |  | (460) | 199
Total current tax (expense) benefit | (14,064) | (47,599) | 3,801
(Expense)/benefit from deferred income taxes |  |  |
Deferred (expense) benefit for taxes related to the creation and reversal of temporary differences | 5,150 | (521,336) | 546,387
Total deferred tax (expense)benefit | 5,150 | (521,336) | 546,387
Income tax (expense)/benefit | $ (8,914) | $ (568,935) | $ 550,188

X
- Definition Adjustments of tax expense (income) recognised in the period for current tax of prior periods. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 80 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_80_b&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_AdjustmentsForCurrentTaxOfPriorPeriod
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 80 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_80_a&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_CurrentTaxExpenseIncome
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of current tax expense (income) and adjustments for the current tax of prior periods. [Refer: Current tax expense (income); Adjustments for current tax of prior periods] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 80 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_80&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DeferredTaxExpenseIncomeAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of deferred expense for taxes related to the creation and reversal of temporary. + References No definition available. + Details
Name: | ltm_DeferredExpenseForTaxesRelatedToTheCreationAndReversalOfTemporaryDifferences
Namespace Prefix: | ltm_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of deferred tax (expense)benefit. + References No definition available. + Details
Name: | ltm_DeferredTaxexpensebenefit
Namespace Prefix: | ltm_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Income/(loss) tax expense. + References No definition available. + Details
Name: | ltm_IncomeTaxExpensesFromContinuingOperation
Namespace Prefix: | ltm_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration