Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Income Statement
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Ratios

Lindblad Expeditions Holdings (LIND) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Lindblad Expeditions Holdings (LIND) over the last 12 years, with Q3 2025 value amounting to $151000.0.

  • Lindblad Expeditions Holdings' Deferred Taxes rose 10239.45% to $151000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $3.2 million, marking a year-over-year increase of 59781.25%. This contributed to the annual value of $2.1 million for FY2024, which is 2453.11% down from last year.
  • Per Lindblad Expeditions Holdings' latest filing, its Deferred Taxes stood at $151000.0 for Q3 2025, which was up 10239.45% from $260000.0 recorded in Q2 2025.
  • Lindblad Expeditions Holdings' Deferred Taxes' 5-year high stood at $4.7 million during Q4 2022, with a 5-year trough of -$6.3 million in Q3 2024.
  • Its 5-year average for Deferred Taxes is $443947.4, with a median of $260000.0 in 2025.
  • Data for Lindblad Expeditions Holdings' Deferred Taxes shows a peak YoY increase of 1170625.0% (in 2024) and a maximum YoY decrease of 232538.46% (in 2024) over the last 5 years.
  • Quarter analysis of 5 years shows Lindblad Expeditions Holdings' Deferred Taxes stood at $1.8 million in 2021, then soared by 160.17% to $4.7 million in 2022, then plummeted by 68.7% to $1.5 million in 2023, then surged by 182.14% to $4.2 million in 2024, then plummeted by 96.38% to $151000.0 in 2025.
  • Its last three reported values are $151000.0 in Q3 2025, $260000.0 for Q2 2025, and -$1.4 million during Q1 2025.