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.

• Long-Term Deferred Tax for Q3 2023 came in at $2.3 million, down 66.35% year-over-year; the trailing twelve-month figure through Sep 2023 was $2.3 million (down 66.35% YoY), and the FY2022 annual result was $2.2 million, down 71.52% 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 $10.7 million in Q2 2021 to a low of $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.
• Across the five-year window, Long-Term Deferred Tax plunged 84.14% in 2020 and jumped 4777.19% in 2021, its largest moves.
• Lindblad Expeditions Holdings' Long-Term Deferred Tax stood at $218000.0 in 2019, then jumped by 2440.83% to $5.5 million in 2020, then surged by 37.37% to $7.6 million in 2021, then slumped by 71.52% to $2.2 million in 2022, then grew by 6.37% to $2.3 million in 2023.
• The last three Long-Term Deferred Tax figures came in at $2.3 million (Q3 2023), $2.4 million (Q2 2023), and $2.1 million (Q1 2023), per Business Quant data.