LINDBLAD EXPEDITIONS HOLDINGS, INC. Deferred Tax Assets, Property, Plant and Equipment
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) had Deferred Tax Assets, Property, Plant and Equipment of $236.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-07.
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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2017-03-07
- 2016-12-31: Deferred Tax Assets, Property, Plant and Equipment $236.00K.
- 2015-12-31: Deferred Tax Assets, Property, Plant and Equipment $274.00K.
- 2014-12-31: Deferred Tax Assets, Property, Plant and Equipment $196.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2016-12-31 | $236.00K 10-K · filed 2017-03-07 |
| 2015-12-31 | $274.00K 10-K · filed 2017-03-07 |
| 2014-12-31 | $196.00K 10-K · filed 2016-03-14 |
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