NCL CORPORATION LTD. Deferred Tax Liabilities, Net
NCL CORPORATION LTD. had Deferred Tax Liabilities, Net of $8.36 million as of 2017-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2018-02-27
- 2017-12-31: Deferred Tax Liabilities, Net $8.36M.
- 2016-12-31: Deferred Tax Liabilities, Net -$2.49M.
- 2015-12-31: Deferred Tax Liabilities, Net $1.10M.
- 2014-12-31: Deferred Tax Liabilities, Net $1.47M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2017-12-31 | $8.36M 10-K · filed 2018-02-27 |
| 2016-12-31 | -$2.49M 10-K · filed 2018-02-27 |
| 2015-12-31 | $1.10M 10-K · filed 2017-02-27 |
| 2014-12-31 | $1.47M 10-K · filed 2016-02-29 |
| 2013-12-31 | -$2.26M 10-K · filed 2015-02-27 |