Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Retained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Lindblad Expeditions Holdings (LIND) Long-Term Deferred Tax (2016 - 2023)

Lindblad Expeditions Holdings' Long-Term Deferred Tax history spans 10 years, with the latest figure at $2.3 million for Q3 2023.

  • For Q3 2023, Long-Term Deferred Tax fell 66.35% year-over-year to $2.3 million; the TTM value through Sep 2023 reached $2.3 million, down 66.35%, while the annual FY2022 figure was $2.2 million, 71.52% down from the prior year.
  • Long-Term Deferred Tax for Q3 2023 was $2.3 million at Lindblad Expeditions Holdings, down from $2.4 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $10.7 million in Q2 2021 and bottomed at $171000.0 in Q1 2020.
  • The 5-year median for Long-Term Deferred Tax is $2.9 million (2020), against an average of $4.4 million.
  • The largest annual shift saw Long-Term Deferred Tax tumbled 84.14% in 2020 before it surged 4777.19% in 2021.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $218000.0 in 2019, then surged by 2440.83% to $5.5 million in 2020, then soared by 37.37% to $7.6 million in 2021, then tumbled by 71.52% to $2.2 million in 2022, then increased by 6.37% to $2.3 million in 2023.
  • Per Business Quant, the three most recent readings for LIND's Long-Term Deferred Tax are $2.3 million (Q3 2023), $2.4 million (Q2 2023), and $2.1 million (Q1 2023).