LINDBLAD EXPEDITIONS HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.80 million for the 3-month period ending 2017-03-31, per its 10-Q filed 2017-05-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2017-05-09
- LINDBLAD EXPEDITIONS HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-03-31 was $1.80M.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $440.00K, a 41.94% increase from fiscal 2013.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $310.00K, a 15400.00% increase from fiscal 2012.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $2.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2017-03-31 | $1.80M 10-Q · filed 2017-05-09 | |
| 2014-12-31 | $440.00K 10-K · filed 2015-03-13 | |
| 2013-12-31 | $310.00K 10-K · filed 2015-03-13 | |
| 2012-12-31 | $2.00K 10-K · filed 2015-03-13 |
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