Lindblad Expeditions Holdings (LIND) Long-Term Deferred Tax (2014 - 2023)

Lindblad Expeditions Holdings has disclosed Long-Term Deferred Tax across 10 years of filings, most recently posting $2.3 million for Q3 2023.

• In Q3 2023, Long-Term Deferred Tax fell 66.35% year-over-year to $2.3 million; the TTM figure through Sep 2023 stood at $2.3 million (down 66.35% YoY), while the FY2022 annual figure was $2.2 million, down 92.69% from the prior year.
• Long-Term Deferred Tax came in at $2.3 million for Q3 2023 at Lindblad Expeditions Holdings, down from $2.4 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $29.6 million in Q4 2021 to a low of $171000.0 in Q1 2020.
• Average Long-Term Deferred Tax over 5 years is $5.6 million, with a median of $2.9 million recorded in 2020.
• Year-over-year, Long-Term Deferred Tax surged 4777.19% in 2021 and slumped 92.69% in 2022.
• Over 5 years, Long-Term Deferred Tax stood at $218000.0 in 2019, then jumped by 2440.83% to $5.5 million in 2020, then jumped by 435.15% to $29.6 million in 2021, then tumbled by 92.69% to $2.2 million in 2022, then grew by 6.37% to $2.3 million in 2023.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $2.3 million in Q3 2023, $2.4 million in Q2 2023, and $2.1 million in Q1 2023.