LINDBLAD EXPEDITIONS HOLDINGS, INC. Deferred Income Tax Assets, Net
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) had Deferred Income Tax Assets, Net of $2.31 million as of 2023-09-30, per its 10-Q filed 2023-11-02.
Discontinued › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2023-11-02
- 2023-09-30: Deferred Income Tax Assets, Net $2.31M.
- 2023-06-30: Deferred Income Tax Assets, Net $2.38M.
- 2023-03-31: Deferred Income Tax Assets, Net $2.12M.
- 2022-12-31: Deferred Income Tax Assets, Net $2.17M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2023-09-30 | $2.31M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $2.38M 10-Q · filed 2023-07-27 |
| 2023-03-31 | $2.12M 10-Q · filed 2023-05-03 |
| 2022-12-31 | $2.17M 10-Q · filed 2023-11-02 |
| 2022-09-30 | $6.85M 10-Q · filed 2022-11-02 |
| 2022-06-30 | $8.74M 10-Q · filed 2022-08-02 |
| 2022-03-31 | $7.76M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $7.61M 10-K · filed 2023-03-10 |
| 2021-09-30 | $8.19M 10-Q · filed 2021-11-02 |
| 2021-06-30 | $10.70M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $8.34M 10-Q · filed 2021-04-30 |
| 2020-12-31 | $5.54M 10-K · filed 2022-02-28 |
| 2020-09-30 | $3.39M 10-Q · filed 2020-10-30 |
| 2020-06-30 | $639.00K 10-Q · filed 2020-08-10 |
| 2020-03-31 | $171.00K 10-Q · filed 2020-05-06 |
| 2019-12-31 | $218.00K 10-K · filed 2021-03-12 |
| 2019-06-30 | $1.32M 10-Q · filed 2019-08-01 |
| 2017-12-31 | $26.80M 10-K · filed 2018-03-02 |
| 2016-12-31 | $21.60M 10-K · filed 2017-03-07 |
| 2015-12-31 | $13.40M 10-K · filed 2016-03-14 |
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