Norwegian Cruise Line Holdings Ltd. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Norwegian Cruise Line Holdings Ltd. (NCLH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.30 million for the 3-month period ending 2023-12-31, per its 10-K filed 2024-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-02-28
- Norwegian Cruise Line Holdings Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-12-31 was $2.30M, a 94.69% decline year-over-year.
- Norwegian Cruise Line Holdings Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-12-31 was $43.30M, a 3.78% decline year-over-year.
- Norwegian Cruise Line Holdings Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-12-31 was $45.00M, a 13.64% increase year-over-year.
- Norwegian Cruise Line Holdings Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-12-31 was $39.60M.
- Norwegian Cruise Line Holdings Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $43.30M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2023-12-31 | $2.30M 10-K · filed 2024-02-28 | |
| 2022-12-31 | $43.30M 10-K · filed 2024-02-28 | $43.30M 10-K · filed 2023-02-28 |
| 2021-12-31 | $45.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $39.60M 10-K · filed 2023-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Matson, Inc. (MATX) | United States | $6.722B | 12.40 |
| KIRBY CORP (KEX) | United States | $6.885B | 20.47 |
| International Seaways, Inc. (INSW) | United States | $5.196B | 4.87 |
| TIDEWATER INC (TDW) | United States | $4.319B | 13.43 |
| ODYSSEY MARINE EXPLORATION INC (OMEX) | United States | $0.041B | -1.25 |
| Carnival Corp Ltd. (CCL) | United States | $29.858B | 11.33 |
| ROYAL CARIBBEAN CRUISES LTD (RCL) | United States | $63.921B | 19.36 |