LINDBLAD EXPEDITIONS HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) had Deferred Tax Assets, Operating Loss Carryforwards of $18.48 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.48M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.56M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.09M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $18.48M 10-K · filed 2026-02-26 |
| 2024-12-31 | $21.56M 10-K · filed 2026-02-26 |
| 2023-12-31 | $26.09M 10-K · filed 2025-02-28 |
| 2022-12-31 | $27.90M 10-K/A · filed 2024-03-21 |
| 2021-12-31 | $29.64M 10-K · filed 2023-03-10 |
| 2020-12-31 | $26.11M 10-K · filed 2022-02-28 |
| 2019-12-31 | $14.81M 10-K · filed 2021-03-12 |
| 2018-12-31 | $15.23M 10-K · filed 2020-02-26 |
| 2017-12-31 | $16.29M 10-K · filed 2019-02-28 |
| 2016-12-31 | $15.03M 10-K · filed 2018-03-02 |
| 2015-12-31 | $11.81M 10-K · filed 2017-03-07 |
| 2014-12-31 | $7.45M 10-K · filed 2016-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| VERRA MOBILITY Corp (VRRM) | United States | $0.492B | 14.56 |
| Virgin Galactic Holdings, Inc (SPCE) | United States | $0.486B | -1.64 |
| RXO, Inc. (RXO) | United States | $3.287B | -43.33 |
| Proficient Auto Logistics, Inc (PAL) | United States | $0.106B | -4.59 |
| NextTrip, Inc. (NTRP) | United States | $0.028B | |
| Global Business Travel Group, Inc. (GBTG) | United States | $4.949B | 53.22 |
| GXO Logistics, Inc. (GXO) | United States | $5.065B | 44.43 |
| GATX CORP (GATX) | United States | $6.476B | 17.01 |
| XPO, Inc. (XPO) | United States | $20.620B | 59.44 |
| Booking Holdings Inc. (BKNG) | United States | $118.267B | 1.00 |