XML 228 R134.htm IDEA: XBRL DOCUMENT
v3.25.0.1

CURRENT AND DEFERRED TAXES - Schedule of balances of deferred tax (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
CURRENT AND DEFERRED TAXES (Details) - Schedule of balances of deferred tax [Line Items] |  |
Assets | $ 10,549 | $ 4,782
Liabilities | 312,677 | 382,359
Properties, Plants and equipment |  |
CURRENT AND DEFERRED TAXES (Details) - Schedule of balances of deferred tax [Line Items] |  |
Assets | (821,883) | (941,136)
Liabilities | 53,543 | 70,745
Assets by right of use |  |
CURRENT AND DEFERRED TAXES (Details) - Schedule of balances of deferred tax [Line Items] |  |
Assets | (720,694) | (585,957)
Liabilities | 109 | 54
Lease Liabilities |  |
CURRENT AND DEFERRED TAXES (Details) - Schedule of balances of deferred tax [Line Items] |  |
Assets | 892,657 | 792,781
Liabilities | (113) | (74)
Amortization |  |
CURRENT AND DEFERRED TAXES (Details) - Schedule of balances of deferred tax [Line Items] |  |
Assets | (101,193) | (112,002)
Liabilities | 0 | 10
Provisions |  |
CURRENT AND DEFERRED TAXES (Details) - Schedule of balances of deferred tax [Line Items] |  |
Assets | 80,355 | 222,409
Liabilities | 76,280 | 81,091
Revaluation of financial instruments |  |
CURRENT AND DEFERRED TAXES (Details) - Schedule of balances of deferred tax [Line Items] |  |
Assets | 0 | (889)
Liabilities | 0 | 0
Tax losses |  |
CURRENT AND DEFERRED TAXES (Details) - Schedule of balances of deferred tax [Line Items] |  |
Assets | 664,990 | 613,264
Liabilities | (68,493) | (86,320)
Intangibles |  |
CURRENT AND DEFERRED TAXES (Details) - Schedule of balances of deferred tax [Line Items] |  |
Assets | 0 | 0
Liabilities | 234,854 | 300,359
Other |  |
CURRENT AND DEFERRED TAXES (Details) - Schedule of balances of deferred tax [Line Items] |  |
Assets | 16,317 | 16,312
Liabilities | $ 16,497 | $ 16,494

X
- Definition CURRENT AND DEFERRED TAXES (Details) - Schedule of balances of deferred tax [Line Items] + References No definition available. + Details
Name: | ltm_CURRENTANDDEFERREDTAXESDetailsScheduleofbalancesofdeferredtaxLineItems
Namespace Prefix: | ltm_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. + References No definition available. + Details
Name: | ltm_CurrentandDeferredTaxesAssets
Namespace Prefix: | ltm_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. + References No definition available. + Details
Name: | ltm_CurrentandDeferredTaxesLiabilities
Namespace Prefix: | ltm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | ltm_DeferredTaxAssetsAndLiabilitiesAxisAxis=ifrs-full_PropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ltm_DeferredTaxAssetsAndLiabilitiesAxisAxis=ltm_AssetsByRightOfUseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ltm_DeferredTaxAssetsAndLiabilitiesAxisAxis=ifrs-full_LeaseLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ltm_DeferredTaxAssetsAndLiabilitiesAxisAxis=ltm_AmortizationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ltm_DeferredTaxAssetsAndLiabilitiesAxisAxis=ltm_ProvisionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ltm_DeferredTaxAssetsAndLiabilitiesAxisAxis=ltm_RevaluationOfFinancialInstrumentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ltm_DeferredTaxAssetsAndLiabilitiesAxisAxis=ltm_TaxLossesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ltm_DeferredTaxAssetsAndLiabilitiesAxisAxis=ltm_IntangiblesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ltm_DeferredTaxAssetsAndLiabilitiesAxisAxis=ltm_DeferredTaxAssetsOthersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |