Norwegian Cruise Line Holdings Ltd. Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Norwegian Cruise Line Holdings Ltd. (NCLH) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $6.70 million as of 2014-12-31, per its 10-Q filed 2015-08-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2015-11-04
- 2014-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $6.70M.
- 2014-09-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $5.30M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2014-12-31 | $6.70M 10-Q · filed 2015-08-07 |
| 2014-09-30 | $5.30M 10-Q · filed 2015-11-04 |
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