LINDBLAD EXPEDITIONS HOLDINGS, INC. Deferred Tax Liabilities, Gross
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) had Deferred Tax Liabilities, Gross of $20.27 million as of 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-02-28
- 2024-12-31: Deferred Tax Liabilities, Gross $20.27M.
- 2023-12-31: Deferred Tax Liabilities, Gross $19.22M.
- 2022-12-31: Deferred Tax Liabilities, Gross $19.33M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2024-12-31 | $20.27M 10-K · filed 2025-02-28 |
| 2023-12-31 | $19.22M 10-K · filed 2025-02-28 |
| 2022-12-31 | $19.33M 10-K/A · filed 2024-03-21 |
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