Norwegian Cruise Line Holdings Ltd. Unrecognized Tax Benefits
Norwegian Cruise Line Holdings Ltd. (NCLH) had Unrecognized Tax Benefits of $1.35 million as of 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2021-02-26
- 2020-12-31: Unrecognized Tax Benefits $1.35M.
- 2019-12-31: Unrecognized Tax Benefits $732.00K.
- 2018-12-31: Unrecognized Tax Benefits $532.00K.
- 2017-12-31: Unrecognized Tax Benefits $532.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2020-12-31 | $1.35M 10-K · filed 2021-02-26 |
| 2019-12-31 | $732.00K 10-K · filed 2021-02-26 |
| 2018-12-31 | $532.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $532.00K 8-K · filed 2020-07-08 |
| 2016-12-31 | $11.14M 10-K · filed 2019-02-27 |
| 2015-12-31 | $11.17M 10-K · filed 2018-02-27 |
| 2014-12-31 | $11.17M 10-K · filed 2017-02-27 |
| 2013-12-31 | $10.89M 10-K · filed 2016-02-29 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-21 |
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