LINDBLAD EXPEDITIONS HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $59.70 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $59.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $81.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $98.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $103.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $59.70M 10-K · filed 2026-02-26 |
| 2024-12-31 | $81.20M 10-K · filed 2025-02-28 |
| 2023-12-31 | $98.80M 10-K/A · filed 2024-03-21 |
| 2022-12-31 | $103.60M 10-K · filed 2023-03-10 |
| 2021-12-31 | $110.90M 10-K · filed 2022-02-28 |
| 2020-12-31 | $98.10M 10-K · filed 2021-03-12 |
| 2019-12-31 | $57.30M 10-K · filed 2020-02-26 |
| 2018-12-31 | $56.30M 10-K · filed 2019-02-28 |
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