LINDBLAD EXPEDITIONS HOLDINGS, INC. Deferred Income Tax Liabilities, Net
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) had Deferred Income Tax Liabilities, Net of $854.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-03
- 2026-06-30: Deferred Income Tax Liabilities, Net $854.00K.
- 2026-03-31: Deferred Income Tax Liabilities, Net $227.00K.
- 2025-12-31: Deferred Income Tax Liabilities, Net $2.22M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $2.54M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $854.00K 10-Q · filed 2026-08-03 |
| 2026-03-31 | $227.00K 10-Q · filed 2026-05-05 |
| 2025-12-31 | $2.22M 10-Q · filed 2026-08-03 |
| 2025-09-30 | $2.54M 10-Q · filed 2025-11-04 |
| 2025-06-30 | $2.39M 10-Q · filed 2025-08-04 |
| 2025-03-31 | $2.13M 10-Q · filed 2025-05-06 |
| 2024-12-31 | $3.54M 10-K · filed 2026-02-26 |
| 2024-09-30 | $0.00 10-Q · filed 2024-11-05 |
| 2024-06-30 | $6.31M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $2.59M 10-Q · filed 2024-05-01 |
| 2023-12-31 | $2.12M 10-K · filed 2025-02-28 |
| 2023-09-30 | $1.45M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $1.45M 10-Q · filed 2023-07-27 |
| 2023-03-31 | $1.49M 10-Q · filed 2023-05-03 |
| 2022-12-31 | $0.00 10-K/A · filed 2024-03-21 |
| 2020-12-31 | $0.00 10-K · filed 2021-03-12 |
| 2020-09-30 | $0.00 10-Q · filed 2020-10-30 |
| 2020-06-30 | $136.00K 10-Q · filed 2020-08-10 |
| 2020-03-31 | $2.62M 10-Q · filed 2020-05-06 |
| 2019-12-31 | $4.49M 10-K · filed 2021-03-12 |
| 2018-12-31 | $2.79M 10-K · filed 2020-02-26 |
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