LINDBLAD EXPEDITIONS HOLDINGS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $100.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-07.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2017-03-07
- LINDBLAD EXPEDITIONS HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2016-06-30 was $7.30K, a 30.48% decline year-over-year.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2016-03-31 was $7.40K, a 29.52% decline year-over-year.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2015-12-31 was $77.78K, a 646.91% increase year-over-year.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2015-09-30 was $15.73K, a 50.32% increase year-over-year.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was $100.00K, a 0.00% change from fiscal 2015.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2015 was $100.00K, a 139.23% increase from fiscal 2014.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2014 was $41.80K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2016-12-31 | $100.00K 10-K · filed 2017-03-07 | ||||
| 2016-06-30 | $7.30K 10-Q · filed 2016-08-08 | $14.70K 10-Q · filed 2016-08-08 | $92.48K derived: sum of 3 quarters · filed 2017-03-07 | $108.21K derived: sum of 4 quarters · filed 2017-03-07 | |
| 2016-03-31 | $7.40K 10-Q · filed 2016-05-09 | $85.18K derived: sum of 2 quarters · filed 2017-03-07 | $100.91K derived: sum of 3 quarters · filed 2017-03-07 | $111.41K derived: sum of 4 quarters · filed 2017-03-07 | |
| 2015-12-31 | $77.78K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $93.51K derived: sum of 2 quarters · filed 2017-03-07 | $104.01K derived: sum of 3 quarters · filed 2017-03-07 | $100.00K 10-K · filed 2017-03-07 | $60.60K 10-K · filed 2016-03-14 |
| 2015-09-30 | $15.73K 10-Q · filed 2015-11-09 | $26.23K derived: sum of 2 quarters · filed 2016-08-08 | $22.22K 10-Q · filed 2015-11-09 | $47.14K derived: sum of 4 quarters · filed 2016-08-08 | |
| 2015-06-30 | $10.50K 10-Q · filed 2016-08-08 | $20.90K 10-Q · filed 2016-08-08 | $31.41K derived: sum of 3 quarters · filed 2016-08-08 | $41.88K derived: sum of 4 quarters · filed 2016-08-08 | |
| 2015-03-31 | $10.50K 10-Q · filed 2016-05-09 | $20.91K derived: sum of 2 quarters · filed 2016-05-09 | $31.38K derived: sum of 3 quarters · filed 2016-05-09 | ||
| 2014-12-31 | $10.41K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $20.88K derived: sum of 2 quarters · filed 2016-03-14 | $41.80K 10-K · filed 2016-03-14 | ||
| 2014-09-30 | $10.46K 10-Q · filed 2015-11-09 | $31.39K 10-Q · filed 2015-11-09 |
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