LINDBLAD EXPEDITIONS HOLDINGS, INC. Deferred Tax Assets, Goodwill and Intangible Assets
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) had Deferred Tax Assets, Goodwill and Intangible Assets of -$1.02 million as of 2017-12-31, per its 10-K filed 2018-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2018-03-02
- 2017-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$1.02M.
- 2016-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$1.92M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2017-12-31 | -$1.02M 10-K · filed 2018-03-02 |
| 2016-12-31 | -$1.92M 10-K · filed 2018-03-02 |
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