LINDBLAD EXPEDITIONS HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $383.00 thousand as of 2023-12-31, per its 10-K/A filed 2024-03-21.
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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2024-03-21
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $383.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $351.00K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $311.00K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $171.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2023-12-31 | $383.00K 10-K/A · filed 2024-03-21 |
| 2022-12-31 | $351.00K 10-K/A · filed 2024-03-21 |
| 2021-12-31 | $311.00K 10-K · filed 2023-03-10 |
| 2020-12-31 | $171.00K 10-K · filed 2022-02-28 |
| 2019-12-31 | $116.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | $57.00K 10-K · filed 2020-02-26 |
| 2017-12-31 | $9.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | $124.00K 10-K · filed 2018-03-02 |
| 2015-12-31 | -$50.00K 10-K · filed 2017-03-07 |
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