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LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) Deferred Tax Liabilities, Net, Noncurrent

2.8 / 5 stars · 68/120 Roast Me

LINDBLAD EXPEDITIONS HOLDINGS, INC. Deferred Tax Liabilities, Net, Noncurrent

LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) had Deferred Tax Liabilities, Net, Noncurrent of $6.96 million as of 2019-09-30, per its 10-Q filed 2019-10-30.

Discontinued › Notes › Income Taxes

us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-10-30

  • 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $6.96M.
  • 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent $2.79M.
  • 2018-09-30: Deferred Tax Liabilities, Net, Noncurrent $5.10M.
  • 2018-06-30: Deferred Tax Liabilities, Net, Noncurrent $2.60M.
Period endDeferred Tax Liabilities, Net, Noncurrent
2019-09-30$6.96M
10-Q · filed 2019-10-30
2018-12-31$2.79M
10-Q · filed 2019-10-30
2018-09-30$5.10M
10-Q · filed 2018-11-02
2018-06-30$2.60M
10-Q · filed 2018-08-02
2018-03-31$2.79M
10-Q · filed 2018-05-03
2017-12-31$2.44M
10-K · filed 2019-02-28

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