Lindblad Expeditions Holdings (LIND) Long-Term Deferred Tax (2014 - 2023)
Lindblad Expeditions Holdings (LIND) reported Long-Term Deferred Tax of $2.3 million for Q3 2023, down 66.35% on a YoY basis from $6.8 million in Q3 2022, and down 3.23% sequentially from $2.4 million in Q2 2023.
Lindblad Expeditions Holdings (LIND) Long-Term Deferred Tax (2014 - 2023) Analysis & Trends
Lindblad Expeditions Holdings (LIND) has 10 years of Long-Term Deferred Tax data on file, last reported at $2.3 million in Q3 2023.
- For the quarter ending Q3 2023, Long-Term Deferred Tax fell 66.35% year-over-year to $2.3 million; the trailing twelve-month figure through Sep 2023 stood at $2.3 million (down 66.35% YoY), and the FY2022 full-year result was $2.2 million, down 71.52% from the prior year.
- Long-Term Deferred Tax eased to $2.3 million in Q3 2023, 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.
- 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.
- Across the five-year window, Long-Term Deferred Tax slumped 84.14% in 2020 and jumped 4777.19% in 2021, its largest moves.
- Tracing LIND's Long-Term Deferred Tax over 5 years: 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 tumbled by 71.52% to $2.2 million in 2022, then climbed by 6.37% to $2.3 million in 2023.
- Business Quant data shows LIND's Long-Term Deferred Tax at $2.3 million in Q3 2023, $2.4 million in Q2 2023, and $2.1 million in Q1 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 136.54 Bn | 120.51 Bn | 3.46 Bn |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn |
| 10 | Lindblad Expeditions Holdings | 1.63 Bn | 1.34 Bn | 101.27 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 |