LINDBLAD EXPEDITIONS HOLDINGS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $300.00 thousand as of 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2019-02-28
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2018-12-31 | $300.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | $300.00K 10-K · filed 2019-02-28 |
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