LINDBLAD EXPEDITIONS HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-03-10
- LINDBLAD EXPEDITIONS HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $298.00K, a 142.28% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-10 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-10 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-10 |
| 2019-12-31 | $298.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $123.00K 10-K · filed 2021-03-12 |
| 2017-12-31 | $26.00K 10-K · filed 2020-02-26 |
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