NCL CORPORATION LTD. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
NCL CORPORATION LTD. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-02-27
- NCL CORPORATION LTD. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- NCL CORPORATION LTD. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $1.16M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-27 |
| 2017-12-31 | $1.16M 10-K · filed 2019-02-27 |