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
DateValue
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