Norwegian Cruise Line Holdings Ltd. Deferred Tax Assets, Investment in Subsidiaries
Norwegian Cruise Line Holdings Ltd. (NCLH) had Deferred Tax Assets, Investment in Subsidiaries of $17.81 million as of 2014-12-31, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2016-02-29
- 2014-12-31: Deferred Tax Assets, Investment in Subsidiaries $17.81M.
- 2013-12-31: Deferred Tax Assets, Investment in Subsidiaries $59.59M.
- 2012-12-31: Deferred Tax Assets, Investment in Subsidiaries $81.72M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries |
|---|---|
| 2014-12-31 | $17.81M 10-K · filed 2016-02-29 |
| 2013-12-31 | $59.59M 10-K · filed 2015-02-27 |
| 2012-12-31 | $81.72M 10-K · filed 2014-02-21 |
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