Norwegian Cruise Line Holdings Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Norwegian Cruise Line Holdings Ltd. (NCLH) had Deferred Tax Assets, Operating Loss Carryforwards of $812.88 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $812.88M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $729.74M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $714.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $155.39M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $812.88M 10-K · filed 2026-03-02 |
| 2024-12-31 | $729.74M 10-K · filed 2026-03-02 |
| 2023-12-31 | $714.10M 10-K · filed 2025-02-27 |
| 2022-12-31 | $155.39M 10-K · filed 2024-02-28 |
| 2021-12-31 | $113.89M 10-K · filed 2023-02-28 |
| 2020-12-31 | $77.41M 10-K · filed 2022-03-01 |
| 2019-12-31 | $54.34M 10-K · filed 2021-02-26 |
| 2018-12-31 | $63.20M 8-K · filed 2020-07-08 |
| 2017-12-31 | $58.79M 10-K · filed 2019-02-27 |
| 2016-12-31 | $103.19M 10-K · filed 2018-02-27 |
| 2015-12-31 | $85.94M 10-K · filed 2017-02-27 |
| 2014-12-31 | $77.03M 10-K · filed 2016-02-29 |
| 2013-12-31 | $28.35M 10-K · filed 2015-02-27 |
| 2012-12-31 | $30.95M 10-K · filed 2014-02-21 |
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