LINDBLAD EXPEDITIONS HOLDINGS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.41 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-03-10
- LINDBLAD EXPEDITIONS HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.41M.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $0.00.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $0.00.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was -$26.00K, a 200.00% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2022-12-31 | $1.41M 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 |
| 2016-12-31 | -$26.00K 10-K · filed 2017-03-07 |
| 2015-12-31 | $26.00K 10-K · filed 2017-03-07 |
| 2014-12-31 | $194.00K 10-K · filed 2017-03-07 |
| 2013-12-31 | $123.00K 10-K · filed 2016-03-14 |
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