Norwegian Cruise Line Holdings Ltd. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
Norwegian Cruise Line Holdings Ltd. (NCLH) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 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:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-02-27
- Norwegian Cruise Line Holdings Ltd. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- Norwegian Cruise Line Holdings Ltd. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2017 was $250.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-27 | |
| 2017-12-31 | $250.00K 10-K · filed 2019-02-27 | -$250.00K 10-K · filed 2018-02-27 |
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