Lindblad Expeditions Holdings (LIND) Long-Term Deferred Tax (2014 - 2023)
Lindblad Expeditions Holdings (LIND) posted Long-Term Deferred Tax of $2.3 million for Q3 2023, down 3.23% sequentially from $2.4 million in Q2 2023, and down 66.35% YoY from $6.8 million in Q3 2022.
Lindblad Expeditions Holdings (LIND) Long-Term Deferred Tax (2014 - 2023) Analysis & Trends
Lindblad Expeditions Holdings has reported Long-Term Deferred Tax for 10 years, with the latest figure at $2.3 million in Q3 2023.
- Quarterly Long-Term Deferred Tax fell 66.35% year-over-year to $2.3 million in Q3 2023, while the trailing twelve-month figure through Sep 2023 was $2.3 million (down 66.35% YoY) and the FY2022 annual result came in at $2.2 million, down 71.52% from the prior year.
- Long-Term Deferred Tax eased to $2.3 million in Q3 2023 per LIND's latest filing, from $2.4 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $10.7 million in Q2 2021 and troughed at $171000.0 in Q1 2020.
- A 5-year average of $4.4 million and a median of $2.9 million in 2020 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2020 and 2021: Long-Term Deferred Tax plunged 84.14% in 2020, then soared 4777.19% in 2021.
- Over 5 years, Long-Term Deferred Tax stood at $218000.0 in 2019, then soared by 2440.83% to $5.5 million in 2020, then jumped by 37.37% to $7.6 million in 2021, then slumped by 71.52% to $2.2 million in 2022, then rose by 6.37% to $2.3 million in 2023.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $2.3 million, $2.4 million, and $2.1 million for Q3 2023, Q2 2023, and Q1 2023 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 157.63 Bn | 140.41 Bn | 4.98 Bn |
| 2 | Airbnb | 106.16 Bn | 94.09 Bn | 2.98 Bn |
| 3 | Royal Caribbean Cruises | 81.03 Bn | 80.11 Bn | 2.29 Bn |
| 4 | Viking Holdings | 44.28 Bn | 40.47 Bn | 713.43 Mn |
| 5 | Carnival | 38.41 Bn | 36.17 Bn | - |
| 6 | Expedia | 38.31 Bn | 31.18 Bn | 3.91 Bn |
| 7 | Trip.com | 29.06 Bn | 17.36 Bn | 1.86 Bn |
| 8 | Norwegian Cruise Line Holdings | 8.36 Bn | 8.15 Bn | 1.05 Bn |
| 9 | MakeMyTrip | 5.80 Bn | 5.03 Bn | 212.91 Mn |
| 10 | Lindblad Expeditions Holdings | 2.15 Bn | 1.79 Bn | 96.64 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2023 | 2.31 Mn |
| Jun 30, 2023 | 2.38 Mn |
| Mar 31, 2023 | 2.12 Mn |
| Dec 31, 2022 | 2.17 Mn |
| Sep 30, 2022 | 6.85 Mn |
| Jun 30, 2022 | 8.74 Mn |
| Mar 31, 2022 | 7.76 Mn |
| Dec 31, 2021 | 7.61 Mn |
| Sep 30, 2021 | 8.19 Mn |
| Jun 30, 2021 | 10.70 Mn |
| Mar 31, 2021 | 8.34 Mn |
| Dec 31, 2020 | 5.54 Mn |
| Sep 30, 2020 | 3.39 Mn |
| Jun 30, 2020 | 639,000.00 |
| Mar 31, 2020 | 171,000.00 |
| Dec 31, 2019 | 218,000.00 |
| Jun 30, 2019 | 1.32 Mn |
| Mar 31, 2019 | 1.08 Mn |
| Dec 31, 2018 | 200,000.00 |
| Dec 31, 2017 | -2.44 Mn |